SAP ABAP Data Element CINFO_KK (Payment Information on First 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 (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 | CINFO_KK |
| Short Description | Payment Information on First Check |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR200 | |
| Data Type | CHAR | Character String |
| Length | 200 | |
| Decimal Places | 0 | |
| Output Length | 200 | |
| 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 |
| Medium | 15 | Check Info |
| Long | 20 | Check information |
| Heading | 10 | Check |
Documentation
Definition
Date of the next check, to which no check number has been assigned yet.
If a payment run has created several checks with external numbering, and the form lot covers more than one number interval, you can use this information to check whether the next check fits into the next interval.
Example
100 Payments on check forms with the number
- 1200101 to 1200189 equals 89 checks
- 1200190 to 1200200 equals 11 checks
In this field, the data of the first and 90th check is displayed; you can use this data to check check number 1200101 and 1200190.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
