SAP ABAP Data Element REPTPN_KK (Sequential Number for Receipt Document)
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
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 | REPTPN_KK |
| Short Description | Sequential Number for Receipt Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REPTPN_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | SeqNo |
| Medium | 15 | Seq.No. Receipt |
| Long | 20 | Seq.No. Receipt |
| Heading | 15 | Seq.No. Receipt |
Documentation
Definition
If receivables for different contracts with a customer are collected with one payment document from a payment run, for each contract an entry about the corresponding payment amount is defined in table DFKKREPT. The total amount of the payment results from the addition of all entries belonging to a payment document in table DFKKREPT.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
