SAP ABAP Data Element PAYFORM_ORIGIN_KK (Origin Area of a 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

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

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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