SAP ABAP Data Element PSKEY_KK (Origin Key of Payment Document)

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

Basic Data

Data Element	PSKEY_KK
Short Description	Origin Key of Payment Document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PSKEY_KK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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Search Help: Parameters
Parameter ID
Default Component name	PAY_SOURCE_KEY
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Origin
Medium	15	Pymt Doc.Origin
Long	20	Origin of Pymt Doc.
Heading	15	Pymt Doc.Origin

Documentation

Definition

Specifies the program or function that created a payment document.

Use

This key is for your information. You can therefore see whether the payment document was, for example, posted manually or by a payment run.

The key also controls additional functions in Receipt Management.

Dependencies

Example

You can only print receipts for payment documents from the payment run with the mass receipt printing activity.

History

Last changed by/on	SAP	20050224
SAP Release Created in