SAP ABAP Data Element AVKEYI_KK (Payment Advice Note from Collection Agency)
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 | AVKEYI_KK |
Short Description | Payment Advice Note from Collection Agency |
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 | 80AI | |
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
Key for payment advice note of collection agency
Use
Using this custome key a notification of payment is made. The key is used as a selection criterion for selecting open items.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |