SAP ABAP Data Element OPUPWC_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
Basic Data
Data Element OPUPWC_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 CHAR3    
Data Type CHAR   Character String 
Length 3    
Decimal Places 0    
Output Length 3    
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 Rep. item 
Medium 15 Repetition item 
Long 20 Repetition Item 
Heading Rep 
Documentation

Definition

Repetition number for documents with repetition specifications. Documents containing repetition specifications include:

Use

Within the repetition items this field represents the current number of the repetition item.

Note

If a repetition item is replaced by a separate line item, the system records which repetition item the line item is derived from. You can access this information by choosing Goto -> Physical View. The number of the cancelled repetition item is given in the RItm column of the business partner line items.

History
Last changed by/on SAP  20050224 
SAP Release Created in