SAP ABAP Data Element APPLK_KK (Application area)
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 | APPLK_KK |
| Short Description | Application area |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | APPLK_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | APPL_AREA | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Appl. area |
| Medium | 15 | Applicat. area |
| Long | 20 | Application area |
| Heading | 6 | ApArea |
Documentation
Definition
Identification code for an application area which uses functions from Contract Accounts Receivable and Payable.
Use
Application areas are recorded in all major datasets in Contract Accounts Receivable and Payable, so that data can be processed application-specifically. This then makes application-specific additional functions available or enables you to replace standard processing methods with application-specific processing.
Examples
Application-specific algorithms are used to assign incoming payments to open items automatically.
Note
You define your application area in the user parameters or in the general selection of application area. Proceed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
