KONS1_KK - Receivables account for company code clearing
SAP data element KONS1_KK has the title "Receivables account for company code clearing".
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 KONS1_KK
Property | |
|---|---|
| Domain | SAKNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Receivable |
| Medium Description | Receivables Act |
| Long Description | Receivables Account |
Tables with fields of type KONS1_KK
The data element KONS1_KK is used by fields in the following tables.