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
⤷ 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 | 3 | 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 |