ANFBL_KK - Document number of posting made to refund clearing account
SAP data element ANFBL_KK has the title "Document number of posting made to refund clearing account".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Properties of data element ANFBL_KK
Property | |
|---|---|
| Domain | OPBEL_KK |
| Data Type | CHAR |
| Length | 12 |
| Decimals | 0 |
| Output Length | 12 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Req. Doc. |
| Medium Description | Request Doc. |
| Long Description | Request Document |
Tables with fields of type ANFBL_KK
The data element ANFBL_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| DFKKZA | Repayment Request | FKKB | Contract A/R & A/P: Central Objects |