SAP ABAP Data Element GBVBLART_KK (Document Type for Temporary Installment Plan Charges)
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 | GBVBLART_KK |
| Short Description | Document Type for Temporary Installment Plan Charges |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK003 |
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 | ChgsDocTyp |
| Medium | 20 | Temp.Charges:DocType |
| Long | 30 | Temporary Charges: Doc. Type |
| Heading | 0 |
Documentation
Definition
Document type of the temporary charges document for an installment plan created in a check procedure according to the multiple control principle.
Use
If, when you create an installment plan, you subject it to a multiple control check with subsequent release, you can also post charges. Up until the release of the installment plan, the charges document is first written in a sample table and receives a temporary document number. The charges are only posted once you have confirmed the installment plan. This ensures sequential document number for the real charges documents should an installment plan be rejected.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
