SAP ABAP Data Element AUGBL_KK (Clearing Document or Printed Document)
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 AUGBL_KK
Short Description Clearing Document or Printed Document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AUGBL_KK    
Data Type CHAR   Character String 
Length 12    
Decimal Places 0    
Output Length 12    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name CLEARDOCNO   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Clearing 
Medium 15 Clearing doc. 
Long 20 Clearing document 
Heading 10 Clear. doc 


Key of the document used to clear this line item.

  • In the statistical budget billing procedure, this field contains the FI-CA clearing document.
  • In the partial bill procedure, this filed contains the print document of the partial bill.

Last changed by/on SAP  20050224 
SAP Release Created in