SAP ABAP Data Element HZUON_KK (Assignment Number in G/L Document)
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 | HZUON_KK |
| Short Description | Assignment Number in G/L Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZUONR | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ALLOC_NMBR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Assignment |
| Medium | 12 | Assignment |
| Long | 15 | Assignment |
| Heading | 18 | Assignment |
Documentation
Definition
The assignment number is additional information that you can use in general ledger accounting for sorting and grouping items.
Use
The assignment number that you enter here is copied into the relevant field of the G/L document. A prerequisite is that a line item is to be created in the general ledger for the item in Contract Accounts Receivable and Payable.
Dependencies
An entry is only permitted in this field if you have also set the indicator Line item.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
