SAP ABAP Data Element FORMTYPE_KK (Form Formatting Type in Payments)
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 | FORMTYPE_KK |
Short Description | Form Formatting Type in Payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FORMTYPE_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 | Type |
Medium | 15 | Form Type |
Long | 20 | Form Type |
Heading | 25 | Form Type |
Documentation
Definition
For the creation of printed payment media, SAPscript forms and PDF-based forms are supportd.
Use
For data media that have an accompanying sheet, you can define a SAPscript form or PDF-based default form for the accompanying sheet in the company code in the settings for the payment method.
When you start the generic payment media program SAPFKPY3, you can override this default setting.
Dependencies
Example
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |