SAP ABAP Data Element LINSG_PAY (Number of item text lines per item)
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 (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 | LINSG_PAY |
| Short Description | Number of item text lines per item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM1 | |
| Data Type | NUMC | Character string with only digits |
| 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 | 20 | Item text lines |
| Long | 30 | Item text lines per item |
| Heading | 0 |
Documentation
Definition
There are a fixed number of lines (possibly of different length) available for the note to payee. The exact number depends on the data medium format. The note to payee contains information on line items that apply to the business partner.
You can include both user-defined information and information from the line item text in the note to payee. You enter the number of lines per line item you want to reserve for the user-defined information in this field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
