SAP ABAP Data Element PDKEY_KK (Number of Payment Specification)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | PDKEY_KK |
| Short Description | Number of Payment Specification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PDKEY_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | 80B | |
| Default Component name | DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Specif.No. |
| Medium | 15 | Specification |
| Long | 20 | Specification Number |
| Heading | 12 | Specific.No. |
Documentation
Definition
Key that uniquely identifies a payment specification in Contract Accounts Receivable and Payable uniquely for each client.
The key is determined from the number range object FKKINDPAY. (Maintenance via transaction FPN10).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 600 |
