SAP ABAP Data Element VERTYP_KK (Clearing Category 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 (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 | VERTYP_KK |
| Short Description | Clearing Category For Clearing Postings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VERTYP_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFK111 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CLEARING_CATEGORY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clrg Cat. |
| Medium | 15 | Clearing Cat. |
| Long | 20 | Clearing Category |
| Heading | 6 | ClCat. |
Documentation
Definition
Key that references the contract account reference in automatic clearing postings. In combination with the clearing type it forms the key under which clearing rules are defined in Contract Accounts Receivable and Payable.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
