SAP ABAP Data Element DIFKH_KK (Revenue account for tolerated differences during clearing)
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 | DIFKH_KK |
| Short Description | Revenue account for tolerated differences during clearing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | 0 | |
| Medium | 15 | PaytDiffRevAcct |
| Long | 20 | PmntDiffRevenueAcct |
| Heading | 10 | DiffAmount |
Documentation
Use
G/L account to which those payment differences that arise during clearing (and which lie within the respective tolerance limits) are posted (as revenue items).
The tolerances (in terms of amount and percentage) are defined per tolerance group. You can assign a tolerance group to every business partner/contract account combination.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
