LDGRP_KK - Ledger Group

SAP data element LDGRP_KK has the title "Ledger Group".
 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 LDGRP_KK

Property
DomainFAGL_LDGRP
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionLedgerGrp
Medium DescriptionLedger Group
Long DescriptionLedger Group

Tables with fields of type LDGRP_KK

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

Table
Development Package
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKFWBEWManagement Data for Foreign Currency ValuationsFKKBContract A/R & A/P: Central Objects
DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy ValuationsFKKBContract A/R & A/P: Central Objects
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)FKKBContract A/R & A/P: Central Objects
DFKKFWKORRN_LDAccumun. Table for Adjustment and Inverse Postings (Ledger)FKKBContract A/R & A/P: Central Objects
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPBEWFI-CA Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
TFK044FI-CA Valuation AreaFKKBContract A/R & A/P: Central Objects
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