SAP ABAP Data Element DROPBEL_KK (Document number of the transfer posting document)
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 | DROPBEL_KK |
| Short Description | Document number of the transfer posting document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPBEL_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKKO |
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 | TranDocNo. |
| Medium | 15 | TransPostDocNo. |
| Long | 20 | Transfer Post Doc No |
| Heading | 12 | TraPostDocNo |
Documentation
Definition
The document number of the transfer document is entered in this field during the transfer posting run for deferred revenue. This document contains all transfer postings for deferred revenue in a cumulative form.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
