SAP ABAP Data Element BCBLN_KK (Document Number of Posting to Service Provider Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKTHP (Package) Convergent Billing
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKTHP (Package) Convergent Billing
Basic Data
| Data Element | BCBLN_KK |
| Short Description | Document Number of Posting to Service Provider Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPBEL_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKKO |
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 | Aggr. Doc. |
| Medium | 15 | Aggregated Doc. |
| Long | 20 | Aggregated Document |
| Heading | 12 | Aggreg. Doc. |
Documentation
Definition
Document number of the totals posting that contains the invoice and is posted to the contract account of the service provider issuing the invoice.
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 463 |
