SAP ABAP Data Element PAID_KK (Cash security deposit payment)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | PAID_KK |
| Short Description | Cash security deposit payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT6 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 11 | |
| Decimal Places | 2 | |
| Output Length | 14 | |
| 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 | Payment |
| Medium | 15 | Cash sec.pymnt |
| Long | 21 | Cash deposit payment |
| Heading | 14 | Cash sec.pymnt |
Documentation
Definition
Amount which was paid for the existing request for cash security deposit.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
