SAP ABAP Data Element CASH_KK (Choose: cash security deposit)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-BT-SE (Application Component) Security Deposits
⤷ FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
⤷ FI-CA-BT-SE (Application Component) Security Deposits
⤷ FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
Data Element | CASH_KK |
Short Description | Choose: cash security deposit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Cash |
Medium | 15 | Cash deposit |
Long | 20 | Cash sec. deposit |
Heading | 5 | Cash |
Documentation
Use
Controls which fields are to be filled out and as a result security deposit processing.
You should also specify, for example, a guarantor for noncash security deposits; a request document, for example, is posted with cash securities.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |