SAP ABAP Data Element TVORZ_KK (Sub-transaction in next 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 | TVORZ_KK |
| Short Description | Sub-transaction in next document |
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 | 0 | |
| Medium | 15 | Subtransaction |
| Long | 20 | Next doc sub-trans. |
| Heading | 4 | STND |
Documentation
Use
Sub-transaction to be set in a down payment item or charges receivable item that is automatically created as part of clearing processing.
Items like this are created when a budget billing request, down payment request, or a statistical charges receivable is cleared.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
