SAP ABAP Data Element NON_CASH_KK (Choose: noncash security deposit)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | NON_CASH_KK |
| Short Description | Choose: noncash security deposit |
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 | 10 | Noncash |
| Medium | 15 | Noncash deposit |
| Long | 30 | Noncash security deposit |
| Heading | 5 | NCash |
Documentation
Use
Controls which fields are to be filled out and as a result security deposit processing.
You should also specify, for example, a guarantor for noncash security deposits; a request document, for example, is posted with cash securities.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
