SAP ABAP Data Element MASTR_KK (Master Record Reference for Payment 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 | MASTR_KK |
| Short Description | Master Record Reference for Payment Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MASTR_KK | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | MasterRec |
| Medium | 15 | MasterRec Items |
| Long | 20 | Master Rec.Item no. |
| Heading | 20 | MasterRec |
Documentation
Definition
Indicates the reference number of the master data record from which the payment data for the payment run and the creation of the payment medium is taken.
Possible reference numbers are:
- Contract number
- Contract account number
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
