KHKIN_KK - Cash Desk: Bank Clearing Account for Incoming Check Payments
SAP data element KHKIN_KK has the title "Cash Desk: Bank Clearing Account for Incoming Check Payments".
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 KHKIN_KK
Property | |
|---|---|
| Domain | SAKNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Clrg Acct |
| Medium Description | Bank Clrg Acct |
| Long Description | Incoming Check Pymt |
Tables with fields of type KHKIN_KK
The data element KHKIN_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TFK100A | General Settings for Cash Payments | FKK_CASH_JOURNAL | FI-CA: Cash Journal / Cash Desk |