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
Basic Data
| Data Element | OBJ02_KK |
| Short Description | Document to which Correction (Credit) Refers |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPBEL_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKKO |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | 80B | |
| Default Component name | DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CreditMemo |
| Medium | 15 | Correction For |
| Long | 20 | Correction For |
| Heading | 12 | Correct. For |
Documentation
Definition
If there is an open dispute case in SAP Dispute Management for the document to be corrected, the correction document is entered in this dispute case.
Supplementary Documentation - OBJ02_KK 0001
Use
Procedure
Depending on the number assignment type, the system assigns the document number automatically when posting a document, or you can enter it when entering the document.
Examples
Dependencies
The document type specified in the document header is decisive for the number assignment type. It determines:
- The number range from which the document number is to be selected
- Whether the number is assigned automatically or manually
Supplementary Documentation - OBJ02_KK 0002
Use
Ener the document numbers that correspond to your archiving strategy here.
Procedure
Examples
Dependencies
Supplementary Documentation - OBJ02_KK 0003
Use
The document with the document number specified is to be reversed.
Procedure
Examples
Dependencies
Supplementary Documentation - OBJ02_KK 1000
Use
Number of the request document.
Procedure
Examples
Dependencies
Supplementary Documentation - OBJ02_KK 2000
Use
Document with which the payment lot item was posted.
Procedure
Examples
Dependencies
Supplementary Documentation - OBJ02_KK 2100
Use
Restriction of the items to be processed: All open items of the document specified posted to a contract account are selected.
Supplementary Documentation - OBJ02_KK 2101
Hinweis
The document number of the first posting is always displayed.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
