SAP ABAP Data Element XINH_KK (Transfer G/L Account from Item To Be Written Off)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA

Basic Data

Data Element	XINH_KK
Short Description	Transfer G/L Account from Item To Be Written Off

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

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Parameter ID
Default Component name	GL_FROM_OPEN_ITEM
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Tfr G/L
Medium	20	Transfer G/L Account
Long	30	Transfer G/L Account
Heading	20	Transfer G/L Account

Documentation

Definition

Use

Here you can determine the general ledger account for revenue or expense postings during write-off.

• If the indicator is set, the general ledger account for the revenue or expense posting is determined from the general ledger account of the item to be written off.
• If the indicator is not set, the general ledger account is determined from posting area 0120.

Dependencies

Example

History

Last changed by/on	SAP	20050520
SAP Release Created in	600