SAP ABAP Data Element AUGRD_KK_O (Clearing Reason For Clearing To Be Reset)
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 | AUGRD_KK_O |
| Short Description | Clearing Reason For Clearing To Be Reset |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUGRD_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK001A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clrg Reasn |
| Medium | 15 | Clearing Reason |
| Long | 20 | Clearing Reason |
| Heading | 2 | CR |
Documentation
Definition
Key for the business transaction which led to clearing.
Use
When resetting cleared items or reversing a clearing document, new line items are created in the clearing document instead of the clearing items.
Depending on the reason for clearing, you can define a main transaction and a sub-transaction for these new line items. These are to be set in these items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
