SAP ABAP Data Element CORRD_KK (Revenue Distribution: Correction Record)
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 | CORRD_KK |
| Short Description | Revenue Distribution: Correction Record |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CORRD_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | Correction |
| Medium | 15 | Correction |
| Long | 20 | Correction Indicator |
| Heading | 1 | C |
Documentation
Definition
Specify the business transaction that releases a distribution record. In addition to a distribution of revenues for incoming payments, distribution records are also updated when you reset clearing and when you reverse source receivables.
Note
Reversals only create a note in the distribution history but are not included in the distribution posting to the contract account of the final recipient.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
