SAP ABAP Data Element TATYP_KK (Transaction Class of Document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
| Data Element | TATYP_KK |
| Short Description | Transaction Class of Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TATYP_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Trans.Type |
| Medium | 15 | Transact.type |
| Long | 20 | Transact.type |
| Heading | 1 | T |
Documentation
Definition
The transaction class categorizes a document according to the business transaction that triggered it (for example, invoice, payment or write-off).
Use
The transaction class is determined automatically when a document is posted. It is used to determine the Funds Management Categories of document line items when you perform a reconciliation or you reset a reconciliation.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
