VKOCH_KK - Clearing Account for Posting Check Deposits
SAP data element VKOCH_KK has the title "Clearing Account for Posting Check Deposits".
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".
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 VKOCH_KK
Property | |
|---|---|
| Domain | SAKNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Check dep. |
| Medium Description | Check dep. acct |
| Long Description | Check deposit accnt |
Tables with fields of type VKOCH_KK
The data element VKOCH_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| DFKKZK | Payment lot: Header data | FKKB | Contract A/R & A/P: Central Objects |