SAP ABAP Data Element UMGL_KK (Statement of Accounts to be Regrouped)
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 | UMGL_KK |
| Short Description | Statement of Accounts to be Regrouped |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | Regrouping |
| Medium | 18 | Regrouping statem. |
| Long | 20 | Regrouping statement |
| Heading | 0 |
Documentation
Definition
Has the effect that the accounts to be regrouped are displayed.
For each 'Level 1 account', that is, each business partner or combination of business partner/contract account, you can display the following:
- Sorting of receivables/payables according to remaining life
- Regrouping (vendors who are customers or customers who are vendors)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
