SAP ABAP Data Element KKVZZAHL (Payment Data Required)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	KKVZZAHL
Short Description	Payment Data Required

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	0
Medium	0
Long	40	Payment data
Heading	0

Documentation

Definition

If you select this parameter, you receive the following general and company code-specific data:

• General data
• alternative payer
• alternative payee in the document
• PBC/ISR number
• instruction key for data medium exchange
• 'report to Central Bank' indicator for data medium exchange

• Company code-specific data
• terms of payment key
• tolerance group
• grace periods (approx. time to check payment)
• individual payment
• check memo for double invoice
• payment methods
• payment method supplement
• clearing with customer
• payment block
• bill of exchange limit
• alternative payee
• house bank
• payment grouping key
• payment advice note by EDI

History

Last changed by/on	SAP	19940827
SAP Release Created in