XEIPH_KK - Create Line Item in General Ledger

SAP data element XEIPH_KK has the title "Create Line Item in General Ledger".
 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 XEIPH_KK

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionLine item
Medium DescriptionLine item
Long DescriptionLine item

Tables with fields of type XEIPH_KK

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

Table
Development Package
ITAGCYPAYMET_ADDAgency Collections: Additional Payment MethodsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPM_ADDAgency Collections: Payt Method Info. Addtl Payt MethodsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
DFKKEXCJCash Journal: Data Store for Inbound ServicesFKKEXCExternal Cash Desk Services
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKRKReturns lot: Header dataFKK_RETURNSFI-CA: Returns
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
TFK020BShort Account Assignments for Transfer Postings to Cash DeskFKKBContract A/R & A/P: Central Objects
TFK020CShort Acct Assignments for Write-Offs from Clarif. WorklistFKKBContract A/R & A/P: Central Objects
TFK020KShort Account Assignments for Transfer PostingsFKKBContract A/R & A/P: Central Objects
TFKCCC_SAAShort Account Assignment for Card User FeesFKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
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