SAP ABAP Data Element BHOUT_KK (Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt)
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 | BHOUT_KK |
Short Description | Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BLART_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TFK003 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | DOC_TYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc.Type |
Medium | 15 | Document Type |
Long | 20 | Outg. Check Pymt |
Heading | 2 | DT |
Documentation
Definition
Default value for the document type for outgoing check payments at the
cash desk.
Use
The document type classifies the documents in Contract Accounts Receivable and Payable. It is saved in the document header when posting a document.
A number range for the creation of individual documents is assigned to every document type online. The number range defines how the Document
Number field is filled.
You can also assign more number ranges for automatic creation of a large number of documents in parallel background processes that are required by the payment program, for example.
More number ranges are not required if the document type is assigned an external number range.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |