SAP ABAP Data Element KLAEC_KK (Clarification Company Code)
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 | KLAEC_KK |
| Short Description | Clarification Company Code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BUKRS | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T001 |
Further Characteristics
| Search Help: Name | C_T001 | |
| Search Help: Parameters | BUKRS | |
| Parameter ID | BUK | |
| Default Component name | COMP_CODE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ClfnCoCode |
| Medium | 15 | Clfn Co. Code |
| Long | 20 | Clarifn Company Code |
| Heading | 15 | Clfn Co. Code |
Documentation
Definition
Alternative company code in which the clarification account is posted to.
Use
Dependencies
If the field is initial, the posting was in the company code that was originally assigned to the payment lot item.
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
