SAP ABAP Data Element SGTXT_KK (Item Text for G/L Document)
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 | SGTXT_KK |
| Short Description | Item Text for G/L Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ITEM_TEXT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Text |
| Medium | 15 | Text |
| Long | 20 | Text |
| Heading | 50 | Text |
Documentation
Definition
The text is additional information that can be used in general ledger accounting.
Use
Any text that you enter here is transferred to the item text of the G/L document. The prerequisite for this is that a line item is to be created in the G/L for the item in FI-CA.
Dependencies
An entry is only permitted in this field if you have also set the Indicator Line Items
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 463 |
