SAP ABAP Data Element HVORG_RD_KK (Main Transaction of Rounding Item from Invoice Rounding)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | HVORG_RD_KK |
| Short Description | Main Transaction of Rounding Item from Invoice Rounding |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HVORG_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKHVO |
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 | RdgMainTns |
| Medium | 15 | Rndg Main Trans |
| Long | 20 | Rounding Main Trans. |
| Heading | 10 | RdgMainTns |
Documentation
Definition
Main transaction used for posting the small amounts determined during invoice rounding.
Use
If the final invoice amount or the amount from invoice rounding does not exceed a certain amount limit, it can be requested/paid later together with one of the next invoices of the contract account. The amount is posted using the main transaction specified here.
Dependencies
By setting the clearing restriction I, you lock the posting for any processing until the contract account is next invoiced (no clearing, no dunning, no interest calculation).
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
