SAP ABAP Data Element VARFM_KK (User Module For Clearing Assignment)
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 | VARFM_KK |
| Short Description | User Module For Clearing Assignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FUNCNAME | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| Value Table | TFDIR |
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 | Active module |
| Long | 20 | Active module |
| Heading | 30 | Active module |
Documentation
Definition
Module for distributing an amount allotted to the item group. The item group and the amount are determined by the grouping bar and amount rule of the current clearing step.
Depending on your requirements you can create a clearing proposal according to own rules.
See function module FKK_SAMPLE_TFK115 for information on the interface and documentation.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
