SAP ABAP Data Element PAYTP_KK (Category of Payment/Payment Lot)
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 | PAYTP_KK |
Short Description | Category of Payment/Payment Lot |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PAYTP_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Payt Cat. |
Medium | 15 | Pymt Cat. |
Long | 20 | Payment Category |
Heading | 3 | Pyt |
Documentation
Definition
Type of cash desk payment. The following fixed values exist:
CH Check payment
CS Cash payment
CP Card payment
PO Postal transfer
CO Outgoing check payment
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |