SAP ABAP Data Element KLAEH_KK (Clarification Account)
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 | KLAEH_KK |
| Short Description | Clarification Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CLARIF_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ClarifAcct |
| Medium | 15 | Clarif. Acct |
| Long | 20 | Clarif. Acct |
| Heading | 10 | ClarifAcct |
Documentation
Use for Payments
G/L account to which a payment is to be posted when your selection specifications are not sufficient to:
- Select open items for payment
- Determine a contract account for posting a payment on account.
Use for Returns
G/L account to which a posting is made if the return cannot be posted as planned and clarification processing is required.
Procedure
When entering a payment lot item or a returns lot item, you can specify a clarification account if you have established that the item should be clarified.
Dependencies
If there is no clarification account specified for an item to be clarified, the clarification account stored in the system is used.
If the system cannot determine a clarification accoount, no posting is created for the item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
