SAP ABAP Data Element ERRTX_KK (Last Message for Posting Payment)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ERRTX_KK |
Short Description | Last Message for Posting Payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT100 | |
Data Type | CHAR | Character String |
Length | 100 | |
Decimal Places | 0 | |
Output Length | 100 | |
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 | Last messg |
Medium | 15 | Last message |
Long | 20 | Last message |
Heading | 55 | Last message for payment |
Documentation
Definition
Text of the last message sent during the attempt to post the payment.
O R
Note text that shows that a payment assignment made has been reversed or canceled.
Use
The text of the last message shows why the payment could not be posted as expected, and indicates where adjustments are required in the content of the payment lot or in the system settings.
The note text provides the information that a payment assignment has been reversed.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |