SAP ABAP Data Element KRAEH_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 | KRAEH_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 | ||
| 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
General ledger account to which a returns item is posted if the transfer to the general ledger cannot be executed.
Usage
In order to transfer a returns clearing account to the general ledger, all items must be clarified.
However, you can transfer a returns clearing account to the general ledger, with the items that are still to be clarified, if you specify a clarification account. Specify the clarification account to be used, dependent on the returns reason. If you do not specify a clarification account for the returns reason, no posting is executed.
You can also determine that an item is to be posted to a clarification account by using event 259.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
