SAP ABAP Data Element TVORZ_KK (Sub-transaction in next document)
Hierarchy
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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 (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 |