SAP ABAP Data Element BI_SUB_TRANS_CREDIT_KK (Subtransaction for Credit Posting of Billing Line Item)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element BI_SUB_TRANS_CREDIT_KK
Short Description Subtransaction for Credit Posting of Billing Line Item  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TVORG_KK    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TFKTVO    
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 Cr.Subtrns 
Medium 15 Cr. Subtransatn 
Long 20 Credit Subtransactn 
Heading Cr.Stn 
Documentation

Definition

Subtransaction for a billing document item with credit posting.

Use

For more information, see subtransaction for debit posting.

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600