SAP ABAP Data Element CHKID_KK (Identification Number of Check Procedure)
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 | CHKID_KK |
| Short Description | Identification Number of Check Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Check Pro. |
| Medium | 15 | Check Procedure |
| Long | 20 | Check Procedure |
| Heading | 20 | Check Procedure |
Documentation
Definition
Used as a reference entry in the structure of the interpretation rules for the note to payee and references here to a check procedure that is realized as a check routine in the form of a function module. The check procedure is used to check the values found during the interpretation of the note to payee.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
