KORRB_KK - Adjustment Document Due to Failed Prepaid Balance Change
SAP data element KORRB_KK has the title "Adjustment Document Due to Failed Prepaid Balance Change".
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 KORRB_KK
Property | |
|---|---|
| Domain | OPBEL_KK |
| Data Type | CHAR |
| Length | 12 |
| Decimals | 0 |
| Output Length | 12 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | |
| Medium Description | Adjustment Doc. |
| Long Description | Adjustment Document |
Tables with fields of type KORRB_KK
The data element KORRB_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | FKK_PREPAID | FI-CA: Prepaid Account |