SAP ABAP Data Element ITVOR_KK (Internal Key for Sub-Transaction)
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 | ITVOR_KK |
Short Description | Internal Key for Sub-Transaction |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR4 | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | Int.Subtrn |
Medium | 15 | Int. Subtrans. |
Long | 21 | Internal Subtrans. |
Heading | 4 | IST |
Documentation
Use
Used in the program to determine the subtransaction defined by the customer.
This results in the actual posting procedure together with the main transaction defined by the internal main transaction.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |