SAP ABAP Data Element JBNFIKTCF (Key/Number in Due Date Scenario)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-RA (Application Component) Risk Analysis
⤷
JBR (Package) Application development IS-B Risk Mangement
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-RA (Application Component) Risk Analysis⤷
JBR (Package) Application development IS-B Risk Mangement
Basic Data
| Data Element | JBNFIKTCF |
| Short Description | Key/Number in Due Date Scenario |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JBNFIKTCF | |
| Data Type | NUMC | Character string with only digits |
| 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 | Seq. no. |
| Medium | 16 | Sequence Number |
| Long | 29 | No. of Fictitious Payment |
| Heading | 20 | Sequence Number |
Documentation
Definition
This is the sequence number of a fictitious payment generated within a due date scenario.
This key field determines the sequence of the individual payments which follow on from one another.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
