SAP ABAP Data Element KUKONC_KK (Short Acct Assgmt for Tfr Pstgs from Clarification Worklist)
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 | KUKONC_KK |
| Short Description | Short Acct Assgmt for Tfr Pstgs from Clarification Worklist |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUKONC_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFK020C |
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 | Write-Off To |
| Long | 20 | Write-Off To |
| Heading | 50 | Write-Off |
Documentation
Definition
Key that effects a transfer posting to a G/L account defined in Customizing.
Use
Fast entry option for transfer postings to specific accounts defined in Customizing.
Procedure
Examples
You can transfer failed incoming payments in the clarification worklist 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 |
