SAP ABAP Data Element FLD_SEL_ENT_ID_KK (Variable Used to Determine Selection Entity)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Data Element | FLD_SEL_ENT_ID_KK |
| Short Description | Variable Used to Determine Selection Entity |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLD_SEL_ENT_ID_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Sel.Ent.ID |
| Medium | 18 | Selectn Entity ID |
| Long | 39 | Variable to Determine Selection Entity |
| Heading | 54 | Variable Used to Determine Selection Entity |
Documentation
Definition
2 character code that identifies a variable (business partner, contract account, telephone number, contract, ...) for which an invoice is written (an invoice is created per business partner, per contract account, and so on).
The domain has fixed values.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
