SAP ABAP Data Element OPTXT_KK (Item text)
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 | OPTXT_KK |
Short Description | Item text |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT50 | |
Data Type | CHAR | Character String |
Length | 50 | |
Decimal Places | 0 | |
Output Length | 50 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | TEXT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Text |
Medium | 15 | Text |
Long | 20 | Text |
Heading | 50 | Text |
Documentation
Use
Item texts can be used internally and externally. Texts for external purposes must begin with "*". These can then be included on all correspondence such as dunning notices and payment advice notices. The asterisk is automatically removed when the document is printed.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |