SAP ABAP Data Element BI_SUB_TRANS_DEBIT_KK (Subtransaction for Debit Posting of Billing Line Item)
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
Short Description Subtransaction for Debit 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 Dr.Subtrns 
Medium 15 Dr. Subtrans. 
Long 20 Debit Subtransaction 
Heading DrStns 


Subtransaction for a billing line item with debit posting.


For the transfer of billing documents for invoicing to Contract Accounts Receivable and Payable, a main transaction and a subtransaction must be assigned to each posting-relevant line item. The transactions are determined via the posting area 2640. In this posting area, for each determination, you have to specify at least a main transaction, a subtransaction for a debit posting, and a subtransaction for a credit posting. During the document transfer, dependent on the +/- sign of the amount of the billing line item, the subtransaction for the debit posting or credit posting is used. Using different subtransactions for different +/- signs has the following advantages:

  • You can select the texts of the transactions such that they correspond to the amount +/- sign for invoice printing.
  • You can use different revenue accounts for debit and credit postings (see posting area 2610).
  • Depending on the amount +/- sign, you can post business partner items to different accounts for receivables and payables. The prerequisite for this is that you use different summarization transactions in posting area 2612.

However, you can also use the same subtransaction for debit and credit postings in posting area 2640.



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