SAP ABAP Data Element DSTRA_KK (Sub-transaction for posting receivables from loans)
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 | DSTRA_KK |
| Short Description | Sub-transaction for posting receivables from loans |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TVORG_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKTVO |
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 | Rec. STran |
| Medium | 15 | Rec.sub-transtn |
| Long | 20 | Receivbles sub-trans |
| Heading | 4 | RStr |
Documentation
Definition
Once a loan repayment plan has been entered, this automatically triggers the posting of the receivable to the amount of the available credit.
This receivables posting forms the basis of the loan repayment plan.
The sub-transaction to be used can be defaulted here.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
