SAP ABAP Data Element AVKEY_KK (Payment Advice Note)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | AVKEY_KK |
| Short Description | Payment Advice Note |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AVKEY_KK | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | 80A | |
| Default Component name | PAYMENT_ADVICE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 4 | Adv. |
| Medium | 12 | PaytAdvNote |
| Long | 12 | PaytAdvNote |
| Heading | 12 | PaytAdvNote |
Documentation
Definition
Payment advice note key.
Use
Using this freely assignable key, you can advise about payment. The key can be used as a selection criteria for the selection of open items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |