SAP ABAP Data Element CONID_KK (Payment Agreement ID)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Data Element | CONID_KK |
| Short Description | Payment Agreement ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | Agrmt ID |
| Medium | 15 | Pymt Agrmt ID |
| Long | 25 | Payment Agreement ID |
| Heading | 25 | Payment Agreement ID |
Documentation
Definition
Specifies the payment agreement ID.
Procedure
Examples
Dependencies
The system uses the payment agreement ID in conjunction with the payment bank ID to determine the house bank account of the payment bank.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
