SAP ABAP Data Element KEYS2_KK (Search Term for Manually Issued Checks 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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | KEYS2_KK |
Short Description | Search Term for Manually Issued Checks Lot |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KEYS2_KK | |
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
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 | Term |
Medium | 15 | Search Term |
Long | 20 | Search Term |
Heading | 40 | Search Term |
Documentation
Definition
Field for which a Matchcode is created.
Use
If you do not know the key for the lot, you can call it up using the search term. You should create the search term in accordance with company guidelines.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |