XCASH_AKONT_KK - Cash Management: Forward Reconciliation Acct f. Receivables?
SAP data element XCASH_AKONT_KK has the title "Cash Management: Forward Reconciliation Acct f. Receivables?".
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 XCASH_AKONT_KK
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | Reconciliation Acct |
| Long Description | Forward Reconciliation Account |
Tables with fields of type XCASH_AKONT_KK
The data element XCASH_AKONT_KK is used by fields in the following tables.