SAP ABAP Data Element PDTYP_KK (Category 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 | PDTYP_KK |
| Short Description | Category of Payment Specification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PDTYP_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 | Category |
| Medium | 15 | Category |
| Long | 20 | Specification Cat. |
| Heading | 3 | Cat |
Documentation
Definition
The category of the payment specification defines whether the specification applies for the payment run or a selection in the payment lot.
Payment specifications for the payment run contain all payment data (payment method, bank data, ...), whereas payment specifications for the payment lot contain only a list of the relevant items (comparable to a payment advice note).
A line item can only be included in one payment specification, whereas the same line items can be included in different payment specifications for the payment lot (for example, with different currencies).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 600 |
