SAP ABAP Data Element PNHKF_KK (SEPA: Origin of Direct Debit Pre-Notification)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
Basic Data
Data Element | PNHKF_KK |
Short Description | SEPA: Origin of Direct Debit Pre-Notification |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PNHKF_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 | Origin |
Medium | 15 | Origin |
Long | 20 | Origin |
Heading | 10 | Origin |
Documentation
Definition
Origin of the number of the direct debit pre-notification.
Use
It is also possible that direct debit pre-notifications are generated outside of Contract Accounts Receivable and Payable. In that case, you have to enter the number used for the pre-notification and the origin of this number.
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |