SAP ABAP Data Element REPSEL_KK (ABAP Program Name)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_INTDEV (Package) FI-CA: Country specific development

Basic Data

Data Element	REPSEL_KK
Short Description	ABAP Program Name

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PROGNAME
Data Type	CHAR	Character String
Length	40
Decimal Places	0
Output Length	40
Value Table

Further Characteristics

Search Help: Name
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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	Program
Medium	20	Program Selection
Long	20	Program Selection
Heading	10	Program

Documentation

Definition

Specifies the name of the ABAP program that you can execute.

Procedure

Depending on how you have called this selection screen, you can choose from a list of programs that either:

• Convert your bank- or country-specific format to MultiCash format, or
• Create country-specific tax reports

Note

The conversion programs are stored in Customizing for Financial Accounting (FI), under Contract Accounting -> Business Transactions -> Payments -> Incoming/Outgoing Payments Processing -> Define Programs for Converting Country-Specific Formats into MultiCash.

The tax reports are stored in Customizing for FI, under Contract Accounting -> Basic Functions -> Tax Reports -> Define Programs for Creating Tax on Sales and Purchases Returns.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in	464