SAP ABAP Data Element ANFBL_KK (Document number of posting made to refund clearing account)
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
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 | ANFBL_KK |
| Short Description | Document number of posting made to refund clearing account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPBEL_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKKO |
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 | Req. doc. |
| Medium | 15 | Request doc. |
| Long | 20 | Request document |
| Heading | 12 | Request doc. |
Documentation
Definition
Document number used to transfer the incoming payment from the cash receipt account to the clearing account for repayments.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
