SAP ABAP Data Element REPTNR_KK (Number of Receipt in Contract Accounts Receivable + Payable)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | REPTNR_KK |
Short Description | Number of Receipt in Contract Accounts Receivable + Payable |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | REPTNR_KK | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | RECEIPT_NR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Rcpt No. |
Medium | 15 | Receipt Number |
Long | 30 | Receipt Number for Printing |
Heading | 15 | Receipt Number |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |