SAP ABAP Data Element KUKO1_KK (Short Account Assignment for Transfer Postings)
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 | KUKO1_KK |
| Short Description | Short Account Assignment for Transfer Postings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUKO1_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFK020B |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TRANSFER_POSTING | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Short AA |
| Medium | 15 | TrPostg to |
| Long | 20 | TrPostg to |
| Heading | 50 | TrPostg |
Documentation
Definition
Key used to carry out a transfer posting to a related G/L account.
Use
Fast entry option for transfer postings to specific accounts defined in Customizing.
Procedure
If you want to carry out a transfer posting to a G/L account, enter the required short account assignment here.
Examples
In the payment lot you can transfer incoming payments that are to be assigned to other departments to a corresponding clearing account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
