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
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 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