SAP ABAP Data Element AVKEY_KK (Payment Advice Note)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AVKEY_KK |
Short Description | Payment Advice Note |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AVKEY_KK | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | 80A | |
Default Component name | PAYMENT_ADVICE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 4 | Adv. |
Medium | 12 | PaytAdvNote |
Long | 12 | PaytAdvNote |
Heading | 12 | PaytAdvNote |
Documentation
Definition
Payment advice note key.
Use
Using this freely assignable key, you can advise about payment. The key can be used as a selection criteria for the selection of open items.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |