SAP ABAP Data Element TBFUND_KK (Fund Accounting: Clearing Basis)
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
Basic Data
Data Element TBFUND_KK
Short Description Fund Accounting: Clearing Basis  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BP_GEBER    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table FMFINCODE    
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 Clrg Basis 
Medium 15 Clrng Basis 
Long 20 Clearing Basis 
Heading 17 Clearing Basis 
Documentation

Definition

Use

When you generate clearing line items for the different funds in a document, one of the funds is used as the basis for determining the balances between the individual funds.

The funds you enter here is used as the basis for the clearing posting. The posting represents a payable or receivable in relation to another fund.

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 463