RESET_CL_AMNT_KK - Setting for Posting Clearing Amount
SAP data element RESET_CL_AMNT_KK has the title "Setting for Posting Clearing Amount".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
Properties of data element RESET_CL_AMNT_KK
Property | |
|---|---|
| Domain | RESET_CL_AMNT_KK |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Clrg Amt |
| Medium Description | Pstg Clrg Amt |
| Long Description | Posting Clrg Amount |
Tables with fields of type RESET_CL_AMNT_KK
The data element RESET_CL_AMNT_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TFK2660 | Basic Settings for Invoicing Reversal | FKKINV | Invoicing |