SAP ABAP Data Element REASON_KK (Reason for Requesting a Security Deposit)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-BT-SE (Application Component) Security Deposits
⤷ FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
⤷ FI-CA-BT-SE (Application Component) Security Deposits
⤷ FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
Data Element | REASON_KK |
Short Description | Reason for Requesting a Security Deposit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | REASON_KK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TFK_SEC_REASON |
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 | Reason |
Medium | 15 | Request reason |
Long | 20 | Reason for Request |
Heading | 6 | Reason |
Documentation
Use
The reason for request is saved for your information in the security deposit and, with cash security deposits, in the request document. You can also define note types for security deposits in the Contract Accounts Receivable and Payable IMG (see Business Transactions -> Security Deposits -> Define Note Types for Security Deposits).
Use
Procedure
Examples
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |