SAP ABAP Data Element TXTRZ_KK (Text For Payment on Account, Repayment, or Transfer Posting)
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 | TXTRZ_KK |
Short Description | Text For Payment on Account, Repayment, or Transfer Posting |
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 | Posting Text |
Long | 20 | Posting Text |
Heading | 50 | Posting Text |
Documentation
Definition
Text that is transferred as follows depending on the posting selected:
- In the line item for a payment on account
- In the line item for a transfer posting, in the FI-CA document as well as the G/L document
- In the repayment request
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |