SAP ABAP Data Element BI_SUB_TRANS_CREDIT_KK (Subtransaction for Credit Posting of Billing Line Item)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

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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 | 6 | 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 |