SAP ABAP Data Element CHKNEPOS (Items Paid)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ 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 | 0 | |
Medium | 0 | |
Long | 20 | Items paid |
Heading | 0 |
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 |