SAP ABAP Data Element KEYWD_KK (Keyword)

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

Basic Data

Data Element	KEYWD_KK
Short Description	Keyword

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR30
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
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	Keyword
Medium	15	Keyword
Long	20	Keyword
Heading	13	Keyword

Documentation

Definition

Word for which a search is carried out in the note to the payee. The next word (for example the customer number) is assigned to the object type.

Use

The following search methods may be used:

• 'EQ': searches for words which are the same as the key word only.
• 'PT': searches for words which fit the sample in the KEY WORD field.

Do not enter any punctuation marks (.,:;) since the system will not take these into consideration.

Enter '*' to signify any character string and '+' to signify any one character.

Example

Method    Keyword    Possible hits

--------------------------------------------------------------

'EQ'    Customer    Customer Customer: (Colon is ignored)

'EQ'    Cust*    Cust*

'PT'    Cust*    Customer Customers Cust. Cust.:

Note

Upper or lower case lettering may be used as the system automatically converts it to uppercase for the analysis.

History

Last changed by/on	SAP	20050224
SAP Release Created in