SAP ABAP Data Element OPUPW_KK (Repetition Item in Contract Account Document)
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 | OPUPW_KK |
| Short Description | Repetition Item in Contract Account Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPUPW_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | REP_ITEM | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rep. Item |
| Medium | 15 | Repetition Item |
| Long | 20 | Repetition Item |
| Heading | 3 | Rep |
Documentation
Definition
Number of the repetition for documents containing repetition specifications. Documents that contain repetition specifications include, for example, installment plans and budget billing plans.
Use
Within the repetition items, this field displays the consecutive number of the repetition item.
Note
If a repetition item is replaced, generating a separate line item, a note is made of the repetition item that forms the basis of the line item. You find this information by selecting Goto -> Physical view. The number of the substituted repetition item is entered in the column marked for repetition items in the customer/vendor items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
