SAP ABAP Data Element KEYWD_KK (Keyword)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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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
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'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 |