SAP ABAP Data Element BLART_EXPENSES_CRCL_KK (Document Type for Expense Postings for Check Clarification)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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 | BLART_EXPENSES_CRCL_KK |
| Short Description | Document Type for Expense Postings for Check Clarification |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ExpDocTyp |
| Medium | 15 | Exp. Doc. Type |
| Long | 20 | Expense Doc. Type |
| Heading | 9 | ExpDocTyp |
Documentation
Definition
The document type is used for expenses postings in clarification processing for cashed checks. You can define one default value in posting area 1038. (See Implementation Guide for Contract Accounts Receivable and Payable Basic Functions -> Check Management -> Define Specifications for Clarification of Incoming Checks).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
