SAP ABAP Data Element APPLK_KK2 (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_KK2 |
| Short Description | Application Area |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | APPLK_KK2 | |
| 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
ID for an application area that uses Contract Accounts Receivable and Payable (FI-CA) functions.
Use
The application area is noted in all FI-CA datasets in order to control the processing of data for specific applications. For example, application-specific additional functions can be provided or standard processing can be replaced by application-specific processing.
Examples
Application-specific algorithms are used for the automatic assignment of incoming payments.
Note
You define which application area applies to you in your user parameters, or in the general application area selection. Proceed.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
