SAP ABAP Data Element BACOW_KK (User ID for Multi-File Submission)
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 | BACOW_KK |
| Short Description | User ID for Multi-File Submission |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BACSCHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | 10 | User ID |
| Medium | 15 | User ID |
| Long | 20 | User ID (MFS) |
| Heading | 11 | User ID |
Documentation
Definition
Valid user number for BACS
Use
The user number is used instead of the user number from table TFK042M if the Password Owner Indicator is not set there.
If you submit multiple files (only possible for BACWAY), this number is required as the superordinate number for the transfer.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
