SAP ABAP Data Element CHKNEPOS (Items Paid)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-BL-PT (Application Component) Payment Transactions
     BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element CHKNEPOS
Short Description Items Paid  
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  
Medium  
Long 20 Items paid 
Heading  
Documentation

Definition

If information on the invoice items which were cleared with the checks is needed in addition to the check register list, it can be requested by selecting this parameter.

Note

The invoice information is taken from the documents. If they are archived, discrepancies between the check amount and the total of the invoice amounts can occur.

History
Last changed by/on SAP  19990223 
SAP Release Created in