SAP ABAP Data Element RECAL_KK (Recall Payment from External Payment Collector)
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 RECAL_KK
Short Description Recall Payment from External Payment Collector  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BOOLE    
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 Recall 
Medium 10 Recall 
Long 10 Recall 
Heading 10 Recall 
Documentation

Definition

Indicates whether an external payment collector has recalled the payment. One reason for the recall can be, for example, that a clerk has reported the same payment twice.

Use

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 471