SAP ABAP Data Element HERKPR_KK (Origin of Receipt)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | HERKPR_KK |
| Short Description | Origin of Receipt |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HERKPR_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 | SOURCE_REPRINT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Recpt Orig |
| Medium | 17 | Receipt Origin |
| Long | 21 | Origin of Receipt |
| Heading | 17 | Receipt Origin |
Documentation
Definition
Specifies the transaction or method (for example, single print, mass printing, download) used to create a receipt.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
