SAP ABAP Data Element TVORGS_TOL_KK (Subtransaction for Debit Amount To Be Written Off)

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

Basic Data

Data Element	TVORGS_TOL_KK
Short Description	Subtransaction for Debit Amount To Be Written Off

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

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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	10	STDeb.

Documentation

Definition

Subtransaction used, together with the main transaction for rounding item to be written off, for posting debit amounts to be written off.

Use

This transaction is used to determine the general ledger account to which the rounding differences that reflect a revenue are to be posted.

Dependencies

Example

History

Last changed by/on	SAP	20070914
SAP Release Created in