SAP ABAP Data Element SLZUS_KK (Additional selection entry)
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 | SLZUS_KK |
Short Description | Additional selection entry |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR70 | |
Data Type | CHAR | Character String |
Length | 70 | |
Decimal Places | 0 | |
Output Length | 70 | |
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 | Additional |
Medium | 15 | Add.specif. |
Long | 20 | Add.specif. |
Heading | 12 | Add.specif. |
Documentation
Definition
Selection detail that is different to the business partner, contract account, and contract.
Use
You can enter additional selections such as document number, reference number, and payment form number in this field.
Procedure
Separate the selection abbreviation and the required value by entering a blank space.
Separate several selection details by commas.
Examples
In the following example, "B" is the seleciton abbreviation for the document number and "S" is for the column. From document 4711, you want to select the items from column 07.
The correct entry is: B 4711, S 07.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |