SAP ABAP Data Element PNHKF_KK (SEPA: Origin of Direct Debit Pre-Notification)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
FI-CA (Software Component) FI-CA⤷
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 |
