SAP ABAP Data Element RFORD_KK (External Reference Number of Payment Order)
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 | RFORD_KK |
| Short Description | External Reference Number of Payment Order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RFORD_KK | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | Ref.number |
| Medium | 15 | Reference no. |
| Long | 20 | Reference number |
| Heading | 10 | Reference |
Documentation
Definition
Number under which a payment order is transferred to a house bank.
Use
Payment orders are created by the payment program in automatic payment transactions if a payment method is selected that is indicated accordingly. In this case, no payment document is posted by the payment program, and only a payment order is created.
If the bank displays the execution of the payment order using the account statement, payment posting takes place. The paid open items can be selected on the basis of the payment order number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
