SAP ABAP Data Element TVORGS_RD_KK (Subtransaction of Rounding Item for Debit Posting)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | TVORGS_RD_KK |
Short Description | Subtransaction of Rounding Item for Debit Posting |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TVORG_KK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TFKTVO |
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 | Debit ST |
Medium | 15 | Debit Subtrans. |
Long | 20 | Debit Subtrans. |
Heading | 6 | STDeb. |
Documentation
Definition
Subtransaction used, together with the main transaction for rounding item, for posting rounding amounts.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in |