SAP ABAP Data Element NRZAS_KK (Payment Form Number)
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 | NRZAS_KK |
| Short Description | Payment Form Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NRZAS_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PAYMENT_FORM_NUMBER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pymt Form |
| Medium | 15 | Pyt Form No. |
| Long | 20 | Payment Form Number |
| Heading | 12 | Payment Form |
Documentation
Definition
Unique number assigned internally by the system and assigned to a payment form. This number is included on the correspondence (such as a dunning notice) sent to the business partner.
Use
The payment form number defines which open items are to be paid by the payment form. The open items can be selected via the payment form number.
In the industry component Public Sector Contract Accounts Receivable and Payable, this data element is also used as the invoice number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
