SAP ABAP Data Element ANZDT_KK (Display data for document overview)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | ANZDT_KK |
| Short Description | Display data for document overview |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR61 | |
| Data Type | CHAR | Character String |
| Length | 61 | |
| Decimal Places | 0 | |
| Output Length | 61 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
All business partner line items which display the same content in the following fields are summarized:
- Company code
- Business partner
- G/L account
- Contract account
- Contract
- Division
- Due date for net payment
- Due date for cash discount
From these summarized line items, the following data is displayed:
Display variant 1 Display variant 2
Company code Company code
Business partner Business partner
Contract account Contract account
Contract Due date for net payment
Division Due date for cash discount
You can switch between the two display variants using the function Line layout. These variants are predefined and cannot be altered.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
