SAP ABAP Data Element POS_ID_KK (Identification for Item (during Transfer of Open Items))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Data Element | POS_ID_KK |
| Short Description | Identification for Item (during Transfer of Open Items) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | 7 | Item ID |
| Medium | 12 | Item ID |
| Long | 32 | Identification for an Item |
| Heading | 7 | Item ID |
Documentation
Definition
General field for indentifying the item in the doucment transfer from an external billing system (that is, the field is usually filled in the format of the external system).
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
