/ACCGO/FI_CHK - Settlement of Vendor Billing Document

SAP data element /ACCGO/FI_CHK has the title "Settlement of Vendor Billing Document".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".

Properties of data element /ACCGO/FI_CHK

Property
DomainCHAR1
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionVBD Set.
Medium DescriptionVBD Settl.
Long DescriptionVendor Billing Doc. Settlement
This data element is not used by any tables.
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