SAP ABAP Data Element PAYF_AMOUNT_TYPE_KK (Amount Type of Payment Form)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
| Data Element | PAYF_AMOUNT_TYPE_KK |
| Short Description | Amount Type of Payment Form |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PAYF_AMOUNT_TYPE_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Amt Type |
| Medium | 15 | Amount Type |
| Long | 20 | Amount Type |
| Heading | 9 | Amt Type |
Documentation
Definition
This refers to the way amounts are formed on a payment form.
Use
The amounts may arise, for example, from:
- Adding amounts from related open items
- Direct entry of the amount by a clerk
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
