SAP ABAP Data Element NRZAA_KK (Repayment request)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | NRZAA_KK |
Short Description | Repayment request |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NRZAA_KK | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Repmnt req |
Medium | 15 | Repaymt request |
Long | 20 | Repayment request |
Heading | 0 |
Documentation
Definition
Key identifying a repayment request in contract accounts receivable and payable.
Use
The payment program uses the repayment request to create a payment medium to repay the amount in this payment lot item.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |