SAP ABAP Data Element LINHD_KK (Number of Information Lines per Payment)

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	LINHD_KK
Short Description	Number of Information Lines per Payment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC2
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	6	Lines
Medium	18	Information Lines
Long	30	Information Lines per Payment
Heading	30	Information Lines per Payment

Documentation

Definition

Depending on the data medium format a specific number of lines (possibly of different lengths) are available for the note to payee. The note to payee contains information on the line item and the whole payment that is relevant to the business partner.

You can fill the note to payee with information you have defined yourself and with information from the line item text. Here you specify how many lines per payment you want to reserve for self-defined information. You then define this information in the view cluster under Contents. The first line numbers are only output once in accordance with the number defined here, all higher line numbers are repeated per item.

History

Last changed by/on	SAP	20050224
SAP Release Created in	472