SAP ABAP Data Element VERART_KK (Clearing Type For Clearing Postings)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | VERART_KK |
Short Description | Clearing Type For Clearing Postings |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | Clrg Type |
Medium | 15 | Clearing Type |
Long | 20 | Clearing Type |
Heading | 6 | ClType |
Documentation
Definition
Key that represents the business case in automatic clearing postings. In Contract Accounts Receivable and Accounts Payable, this determines the payment assignment/clearing rules.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |