SAP ABAP Data Element ABWZW_I_KK (Icon for Alternative Payment Details)
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 | ABWZW_I_KK |
Short Description | Icon for Alternative Payment Details |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 100 | |
Decimal Places | 0 | |
Output Length | 100 | |
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 | 5 | Alt. |
Medium | 10 | Alt. Dtls |
Long | 15 | Alt. Pymt Dtls |
Heading | 5 | Alt. |
Documentation
Definition
If the contract account contains alternative payment details, the symbol @0R@ (Alternative Payment Details Exist) appears here.
To prevent you changing the contract account in error, the system does not select it. However, you can select the contract account for changes.
Via the icon @0R@ (Alternative Payment Details Exist), you can switch to the maintenance for the contract account and make any changes required.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |