SAP ABAP Data Element PTTYP_KK (Account Balance: Payment Category)
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 | PTTYP_KK |
| Short Description | Account Balance: Payment Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PTTYP_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Category |
| Medium | 15 | Pymt Cat. |
| Long | 20 | Payment Category |
| Heading | 3 | Cat |
Documentation
Definition
The categorization of the payment in the payment list of the account balance is set internally and differentiates, for example, payment by clearing and payment by payment order.
In addition, it classifies payment notifications by means of the release of a collection in SAP Biller Direct or notifications or a check/transfer.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
