SAP ABAP Data Element DIFKO_KK (Expense account for permitted 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 | DIFKO_KK |
| Short Description | Expense account for permitted 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 | PaytDiffExpAcct |
| Long | 20 | Diff.expense account |
| Heading | 10 | Diff. acct |
Documentation
Use
G/L account to which payment differences are to be paid automatically that arise during clearing and which lie within the tolerance limits.
Tolerance levels (amounts and percentages) are defined per tolerance group. Every combination of business partner and contract account can be assigned a tolerance group.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
