SAP ABAP Data Element FKKPM_SETIF_FORM (S.E.T.I.F. creation: Payment medium type)
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 | FKKPM_SETIF_FORM |
Short Description | S.E.T.I.F. creation: Payment medium type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FORM_KK | |
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 | 10 | PM type |
Medium | 15 | Paymt med type |
Long | 20 | Paymt med type |
Heading | 11 | PM type |
Documentation
Definition
Payment medium type SETIF is being generated.
Use
Enter 1, 2, or 3 depending on the type of payment medium required.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |