SAP ABAP Data Element POKEYBS_KK (Name of Payment Order 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 | POKEYBS_KK |
| Short Description | Name of Payment Order 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 | PymtOrdLot |
| Medium | 15 | Pymt Order Lot |
| Long | 20 | Payment Order Lot |
| Heading | 10 | PymtOrdLot |
Documentation
Definition
In this field, you can define the name of the payment order lot to be created.
If you have chosen the Allocation into several lots, the name you specify here is used as a common prefix for all payment order lots created by the transfer run. A sequential number is added to this prefix for each lot created.
If you do not assign a name, the name is generated automatically as follows:
- No allocation to several lots: hhhyyaaaaaPn
- Allocation to several lots: hhhyyaaaaPnn
The variables have the following meaning:
- h = House bank ID
- y = Year
- a = Statement number
- n = Sequential number
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
