SAP ABAP Data Element CASHREP_KK (Report Status Redeemability)
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 | CASHREP_KK |
| Short Description | Report Status Redeemability |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REPSTATE_KK | |
| 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 | Redeem. |
| Medium | 19 | Rept redeemability |
| Long | 21 | Redeemability Report |
| Heading | 8 | Redeem. |
Documentation
Definition
Report status for redeeming or for the redeemability of checks for outgoing payments.
Example
The status subj. to report. indicates that the check has to be reported to the bank before the customer can deposit the check at the bank (positive payment).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
