SAP ABAP Data Element BHOUT_KK (Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt)
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 BHOUT_KK
Short Description Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BLART_KK    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TFK003    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name DOC_TYPE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Doc.Type 
Medium 15 Document Type 
Long 20 Outg. Check Pymt 
Heading DT 


Default value for the document type for outgoing check payments at the

cash desk.


The document type classifies the documents in Contract Accounts Receivable and Payable. It is saved in the document header when posting a document.

A number range for the creation of individual documents is assigned to every document type online. The number range defines how the Document

Number field is filled.

You can also assign more number ranges for automatic creation of a large number of documents in parallel background processes that are required by the payment program, for example.

More number ranges are not required if the document type is assigned an external number range.

Last changed by/on SAP  20050224 
SAP Release Created in