SAP ABAP Data Element KUKON_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 | KUKON_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 | KUKON_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFK020K |
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 | TrPosting to |
| Long | 20 | Transfer posting to |
| Heading | 50 | TrPostg |
Documentation
Definition
Key that can be used for a transfer posting to an appropriate general ledger account.
Use
Fast entry option for transfer postings to certain accounts defined in Customizing.
Procedure
If you want to carry out a transfer posting to a general ledger account, enter the required short account assignment here.
Examples
In the payment lot, incoming payments that should be assigned to other departments can be transferred to an appropriate clearing account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
