SAP ABAP Data Element BARCD_KK (Cash Desk: Data Entry via Bar Code)

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

Basic Data

Data Element	BARCD_KK
Short Description	Cash Desk: Data Entry via Bar Code

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BARCD_KK
Data Type	CHAR	Character String
Length	50
Decimal Places	0
Output Length	50
Value Table

Further Characteristics

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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	Bar Code
Medium	15	Bar Code
Long	20	Bar Code
Heading	10	Bar Code

Documentation

Definition

Contains the Bar Code

Use

Reading the bar code simplifies data entry during the clearing of open receivables for a business partner in the cash desk.

In event 6060, the bar code is interpreted and the entry data required for posting the payment is determined.

Dependencies

Prerequisites for using the bar code during the clearing of open receivables are:

• The code is printed on the invoice issued to the business partner
• The invoice contains the open items to be cleared

Example

History

Last changed by/on	SAP	20060920
SAP Release Created in	472