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 | OPBEL_CJ_KK |
| Short Description | Cash Journal: Number of Special Posting Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KEYZ1_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
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 | Spec. Doc. |
| Medium | 15 | Special Doc.No. |
| Long | 20 | Special Document No. |
| Heading | 12 | Spec.Doc.No. |
Documentation
Definition
Key that uniquely identifies a special posting document in Contract Accounts Receivable and Payable for each client.
Documents that are posted in the cash journal and refer to deposits, differences, withdrawals, and reversals of withdrawals are regarded as special posting documents.
Supplementary Documentation - OPBEL_CJ_KK0001
Use
Procedure
According to the number assignment type, the document number is assigned automatically when posting a document, or you can enter it when entering the document.
Examples
Dependencies
The document type entered in the document header is decisive for the number assignment type. It determines:
- A number range from which you can choose the document number
- Whether the number is assigned automatically or manually.
Supplementary Documentation - OPBEL_CJ_KK0002
Use
Enter the relevant document numbers in accordance with your archiving strategy.
Procedure
Examples
Dependencies
Supplementary Documentation - OPBEL_CJ_KK0003
Use
The document with the number specified is to be reversed.
Procedure
Examples
Dependencies
Supplementary Documentation - OPBEL_CJ_KK1000
Use
Number of the request document.
Procedure
Examples
Dependencies
Supplementary Documentation - OPBEL_CJ_KK2000
Use
Document with which the payment lot item was posted.
Procedure
Examples
Dependencies
Supplementary Documentation - OPBEL_CJ_KK2100
Use
Restriction of the items to be processed: All items of the document specified that were posted to a contract account are selected.
Supplementary Documentation - OPBEL_CJ_KK2101
Hinweis
It is always the document number of the first posting that is displayed.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
