SAP ABAP Data Element PLKEYBS_KK (Name of Payment Lot to be Created)
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 | PLKEYBS_KK |
| Short Description | Name of Payment Lot to be Created |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KEYZ1_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | Paymt Lot |
| Medium | 10 | Paymt Lot |
| Long | 10 | Paymt Lot |
| Heading | 10 | Paymt Lot |
Documentation
Definition
In this field you can give a name to the payment lot to be created.
If you selected to split it into several lots, the name given here will be used as a prefix common to all payment lots created in the transfer run. A sequential number is added to this prefix for each lot created.
If you do not define a name for the payment lot, a name will be generated automatically:
- Without splitting into several lots: hhhyysssssPn
- With splitting into several lots: hhhyyssssPnn
h = house bank ID y = year s = statement number n = sequence number
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
