SAP ABAP Data Element FMT_CH_KK (Format of Incoming File)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKK_ID_CH (Package) FI-CA localisation Switzerland

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Basic Data
Data Element | FMT_CH_KK |
Short Description | Format of Incoming File |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FMT_CH_KK | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | Format |
Medium | 15 | Format |
Long | 20 | Format of Inc. File |
Heading | 6 | Format |
Documentation
Definition
Specifies the format of the file that the PostFinance or bank sends to you.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 473 |