SAP ABAP Data Element ASTKZ_KK (Statistical Key of the Initiating Item)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ASTKZ_KK |
Short Description | Statistical Key of the Initiating Item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ASTKZ_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 | STAT_KEY_SRC | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 15 | Initat.stat.key |
Long | 20 | Initiating stat.key |
Heading | 1 | I |
Documentation
Definition
Defines the type of statistical line item.
Use
The key is used by the system to determine what actions are to take place when posting and clearing the line item.
Examples
Depending on the type of line item, the system proceeds as follows when clearing statistical line items:
Type of stat. line item Clearing leads to automatic:
Down payment request/ Posting of down payment as open item
Budget billing request
Stat.charges receivable Posting of non-statistical charges receivable
against revenue from charges.
The charges receivable is cleared
straight away.
Installment plan or Clearing of the original line item
collective bill at the same time; partial payments are
assigned to the original line item.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |