SAP ABAP Data Element OPTXT_KK (Item text)
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 | OPTXT_KK |
| Short Description | Item text |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TEXT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Text |
| Medium | 15 | Text |
| Long | 20 | Text |
| Heading | 50 | Text |
Documentation
Use
Item texts can be used internally and externally. Texts for external purposes must begin with "*". These can then be included on all correspondence such as dunning notices and payment advice notices. The asterisk is automatically removed when the document is printed.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
