SAP ABAP Data Element ACFUND_KK (Fund Accounting: Funds Against Which Clearing is Made)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
| Data Element | ACFUND_KK |
| Short Description | Fund Accounting: Funds Against Which Clearing is Made |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BP_GEBER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | FMFINCODE |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cleared |
| Medium | 16 | Cleared against |
| Long | 20 | Cleared against |
| Heading | 10 | Cleared |
Documentation
Definition
Use
Enter the funds here that applies in relation to the payable or receivable.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
