SAP ABAP Data Element ADDFL_KK (Selection of Clearing for Partial Clearing)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	ADDFL_KK
Short Description	Selection of Clearing for Partial Clearing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ADDFL_KK
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
Value Table

Further Characteristics

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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	0
Medium	0
Long	30	Selection by ...
Heading	0

Documentation

Use

If only parts of clearing are to be reset, you can use specific attributes to select the items for which clearing is to be reset. Generally, you can decide separately by company code, business area, and division. You can decide which additional selection attributes you want to use here:

• Business partner, contract account, and contract
• Business partner, contract account, contract, and reference number
• Business partner, contract account, contract, and document number

History

Last changed by/on	SAP	20050224
SAP Release Created in