SAP ABAP Data Element HBBLA_KK (Document Type for Transfer to General Ledger)

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

Basic Data

Data Element	HBBLA_KK
Short Description	Document Type for Transfer to General Ledger

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BLART
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	T003

Further Characteristics

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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	Tfr Doc. Type
Long	20	Transfer Doc. Type
Heading	20	Transfer Doc. Type

Documentation

Definition

Document type used for the transfer to the general ledger.

Use

You generally define the document type for the general ledger transfer via Customizing. If a different document type is to be used for the general ledger transfer for specific documents in Contract Accounts Receivable and Payable (FI-CA), specify this document type in the document header in FI-CA in this field.

Dependencies

If documents are posted via external interfaces (sequential files, BAPIs, IDocs), you can specify the document type for the general ledger transfer in the interface. If no document type for the general ledger transfer is specified when event 0061 is processed (Check of total document and (optional) replacement of selected fields ), it can be set in this event.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	473