SAP ABAP Data Element CORR_DATA1_NRZAS_KK (Number of Payment Form in Data Field 1)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

Basic Data

Data Element	CORR_DATA1_NRZAS_KK
Short Description	Number of Payment Form in Data Field 1

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NRZAS_KK
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	PAYMENT_FORM_NUMBER
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Pymt Form
Medium	18	PaymtFormNo
Long	20	PaymtFormNo
Heading	12	Payment form

Documentation

Definition

When you save correspondence, four key fields can be filled specific to the correspondence type.

In the case of some correspondence types, a payment form number is saved in data field 1. Select a number.

Once you have completed the entry, you must select exactly one correspondence type from the tab page correspondence selection.

The following types of correspondence store the payment form numbers in data field 1:

• V004 insurance invoices: as an invoice number
• V008 insurance quotation: as an invoice number

History

Last changed by/on	SAP	20050224
SAP Release Created in