ERR_SPLIT_SG_KK - Document with Error After Amount Split
SAP data element ERR_SPLIT_SG_KK has the title "Document with Error After Amount Split".
It is part of development package FKK_SG in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Safeguarding".
It is part of development package FKK_SG in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Safeguarding".
Properties of data element ERR_SPLIT_SG_KK
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Split |
| Medium Description | Amount Split |
| Long Description | Amount Split |
Tables with fields of type ERR_SPLIT_SG_KK
The data element ERR_SPLIT_SG_KK is used by fields in the following tables.