SAP ABAP Data Element PYKEY_KK (FICA-DM: Key for Assigned Payment Information)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
Data Element | PYKEY_KK |
Short Description | FICA-DM: Key for Assigned Payment Information |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR24 | |
Data Type | CHAR | Character String |
Length | 24 | |
Decimal Places | 0 | |
Output Length | 24 | |
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 | Key |
Medium | 15 | Key |
Long | 20 | Key |
Heading | 24 | Key |
Documentation
Definition
When you add payment information to a dispute case, two items of information are retained for the payment, and these are differentiated using this classification: Firstly, the payment lot that contained the payment, and secondly the payment document created.
With the classification "Payment Lot", the key of the payment lot is retained; with the classification "Payment Document", the key of the payment document is entered.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |