SAP ABAP Data Element RECID_KK (Recipient)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKTHP (Package) Convergent Billing
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKTHP (Package) Convergent Billing
Basic Data
| Data Element | RECID_KK |
| Short Description | Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECID_KK | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| 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 | Recipient |
| Medium | 15 | Recipient ID |
| Long | 20 | Recipient ID |
| Heading | 12 | Recipient ID |
Documentation
Definition
Identifies the receiving company in the exchange of data between two companies.
If the entry in table Transfer Records for the Settlement for Third Parties (DFKKTHP) is used to send IDOCs, then the ID of the external company appears here.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
