SAP ABAP Data Element OPUPWC_KK (Repetition Item in Contract Account Document)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 |