KORRK - Adjustment Account

SAP data element KORRK has the title "Adjustment Account".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element KORRK

Property
DomainSAKNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionAdj. Acct
Medium DescriptionAdjustment Acct
Long DescriptionAdjustment Account

Tables with fields of type KORRK

The data element KORRK is used by fields in the following tables.

Table
Development Package
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIsFBASFinancial Accounting "Basis"
T030UAccount Determ.for Balance Sheet Transfer PostingsFBASFinancial Accounting "Basis"
T033UAccount Determ.for Balance Sheet Transfer PostingsFBASFinancial Accounting "Basis"
TFK0101MIGAdjustment Account for Migration AdjustmentsFKKBContract A/R & A/P: Central Objects
TFKMIGACC_ADJAdjustment Accounts when Implementing New Acct Assgmt FieldsFKKBContract A/R & A/P: Central Objects
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTRYValuation History for DocumentsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
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