SAP ABAP Data Element KEYS1_KK (Check Lot)
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 | KEYS1_KK |
| Short Description | Check Lot |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KEYS1_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | Lot |
| Medium | 15 | Lot |
| Long | 20 | Lot |
| Heading | 12 | Lot |
Documentation
Definition
Key that uniquely identifies payment lots, check lots, or credit card lots in the SAP system.
Procedure
When you enter a payment or check lot, you enter the key manually.
If you create a payment lot manually, for example, during processing of an electronic data medium, the program that converts the data for the payment lot creates the key.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
