⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Clearing Reason|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||AUGRD_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||CLEAR_REAS|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Key for the business transaction which is responsible for clearing.
The clearing reason is recorded in the cleared line item for your information and can be displayed by the line items (in the account balance display) for evaluations.
For some transactions, the clearing reason which is defined in the system for this transaction is determined. This is the case for reversals, for example, and also for automatically clearing items (with the payment program).
Supplementary Documentation - AUGRD_KK 1000
This clearing reason is noted in the documents which the payment program generates with the payment method during the payment run.
Supplementary Documentation - AUGRD_KK 2300
The key is saved for information purposes in the cleared line items. It can be output in evaluations of line items (for example, account balance display).
If you use the function post document to clear items, enter a reason for clearing here. If you do not enter a reason here, the system will prompt you for one before the document is posted.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|