SAP ABAP Data Element BLART_PROCEEDS_CRCL_KK (Document Type for Check Encashment)
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_PROCEEDS_CRCL_KK |
| Short Description | Document Type for Check Encashment |
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 | RevDocTp |
| Medium | 15 | Rev. Doc. Type |
| Long | 20 | Revenue Doc. Type |
| Heading | 8 | RevDocTp |
Documentation
Definition
The document type is used for revenue postings in the clarification processing for cashed checks. You can define a default value in posting area 1038 (see Implementation Guide for Contract Accounts Receivable and Payable -> Basic Functions -> Check Management -> Define Specifications for the Clarification of Incoming Checks).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
