SAP ABAP Data Element BNARG_KK (Key field of application)
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 | BNARG_KK |
| Short Description | Key field of application |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BNARG_KK | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | 9 | Key |
| Medium | 13 | Key field |
| Long | 13 | Key field |
| Heading | 30 | Key field |
Documentation
Definition
In this field, the system enters a reference to the application key that created the creditworthiness record.
If a reversal is made, this entry is used to determine the creditworthiness record for which the creditworthiness is to be reduced.
This field is not filled for standard functions for creating a creditworthiness entry (dunning, returns).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
