VERART_KK - Clearing Type For Clearing Postings

SAP data element VERART_KK has the title "Clearing Type For Clearing Postings".
 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 VERART_KK

Property
DomainCHAR3
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionClrg Type
Medium DescriptionClearing Type
Long DescriptionClearing Type

Tables with fields of type VERART_KK

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

Table
Development Package
TE514Invoicing: Item Selection for Account MaintenanceEE30IS-U: Contract Accounts Receivable and Payable
ERDKPrint Document/Header DataEE22IS-U: Bill Printout
TE502Central Control of Additional Invoicing FunctionsEE21IS-U: Invoicing
TE504Rounding Limits for Rounding BalanceEE21IS-U: Invoicing
TE529Item Selection for Bill DisplayEE21IS-U: Invoicing
TFK110Clearing: Clearing TypesFKKBContract A/R & A/P: Central Objects
TFK110TClearing: Clearing Types (Texts)FKKBContract A/R & A/P: Central Objects
TFK113Clearing: Clearing Type SpecificationsFKKBContract A/R & A/P: Central Objects
TFK113AClearing: Assign Clearing VariantsFKKBContract A/R & A/P: Central Objects
TFK113EClearing: Exit ModulesFKKBContract A/R & A/P: Central Objects
TFK113FClearing: Due Date Intervals for OI SelectionFKKBContract A/R & A/P: Central Objects
TFK113GClearing: Write-Off Statistical ItemsFKKBContract A/R & A/P: Central Objects
TFK113ZClearing: Usage of Non-Assignable PaymentsFKKBContract A/R & A/P: Central Objects
TFK123Payment Run: Assign General Grouping VariantsFKKBContract A/R & A/P: Central Objects
TFK123APayment Run: Assign Grouping VariantsFKKBContract A/R & A/P: Central Objects
TFK2603Invoicing Types (Process-Specific)FKKINVInvoicing
TFK2603CInvoicing Types: Control per Invoicing CategoryFKKINVInvoicing
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