SAP ABAP Data Element CASHRT_KK (Report Time for Cashing Check)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CASHRT_KK |
Short Description | Report Time for Cashing Check |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | TIMS | Time field (hhmmss), stored as char(6) |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 8 | |
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 | Rep.Time |
Medium | 15 | Rep.Time-CkCash |
Long | 31 | Report Time for Cashing Check |
Heading | 15 | Rep.Time-CkCash |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |