SAP ABAP Data Element PAYFORM_ORIGIN_KK (Origin Area of a Payment Form)
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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FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

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Basic Data
Data Element | PAYFORM_ORIGIN_KK |
Short Description | Origin Area of a Payment Form |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PAYFORM_ORIGIN_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Pymt Form |
Medium | 15 | Pymt Form Orgn |
Long | 20 | Payment Form Origin |
Heading | 2 | OA |
Documentation
Definition
Class of payment forms with the same source
Use
Using the source area of the payment form, in the invoicing history, you can determine which component created the payment form.
Example
Payment forms can be created by the following components
- Invoicing ('AB')
- Dunning ('MV')
- Quotations ('AN').
- Returns ('RL')
- Installment plan ('RP')
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 463 |