SAP ABAP Data Element HVORG_TOL_KK (Main Transaction for Rounding Item To Be Written Off)
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_TOL_KK |
| Short Description | Main Transaction for Rounding Item To Be Written Off |
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 | W/OffMnTns |
| Medium | 15 | W/Off Main Tran |
| Long | 20 | Write-Off Main Trans |
| Heading | 10 | W/OffMnTns |
Documentation
Definition
Main transaction used for posting the small amounts determined during invoice rounding that are to be written off.
Use
If the final invoice amount or amount from invoice rounding does not exceed a certain amount limit, it can be written off as a small difference. The business partner item for the small difference amount is posted using the main transaction specified here.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
