SAP ABAP Data Element AUGRS_DEF_KK (Clearing Restriction)
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 | AUGRS_DEF_KK |
| Short Description | Clearing Restriction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUGRS_DEF_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 | RESTRICT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Restrict. |
| Medium | 15 | Restriction |
| Long | 20 | Clearing Restriction |
| Heading | 10 | Restrict. |
Documentation
Definition
Proposal for the clearing restriction to the contract account that is to be transferred to the documents.
Use
If the clearing restriction to the contract account is set, all items posted to this account receive this clearing restriction. See clearing restriction.
Examples
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
