VERTYP_KK - Clearing Category For Clearing Postings

SAP data element VERTYP_KK has the title "Clearing Category 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 VERTYP_KK

Property
DomainVERTYP_KK
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionClrg Cat.
Medium DescriptionClearing Cat.
Long DescriptionClearing Category

Tables with fields of type VERTYP_KK

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

Table
Development Package
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
TE514Invoicing: Item Selection for Account MaintenanceEE30IS-U: Contract Accounts Receivable and Payable
TE502Central Control of Additional Invoicing FunctionsEE21IS-U: Invoicing
TE529Item Selection for Bill DisplayEE21IS-U: Invoicing
TFK111Clearing: Clearing CategoriesFKKBContract A/R & A/P: Central Objects
TFK111TClearing: Clearing Categories (Texts)FKKBContract A/R & A/P: Central Objects
TFK113AClearing: Assign Clearing VariantsFKKBContract 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
TFK123APayment Run: Assign Grouping VariantsFKKBContract A/R & A/P: Central Objects
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
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