SAP ABAP Data Element MONAT_KK (Month number for creditworthiness)
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 | MONAT_KK |
| Short Description | Month number for creditworthiness |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR02 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Month |
| Medium | 15 | Month |
| Long | 20 | Month |
| Heading | 0 |
Documentation
&use
Every month has a value assigned to it for the purposes of displaying the payment history. The sequential number for the month to which the value corresponds is entered in this field. (01 = January ... 12 = December)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
