SAP ABAP Data Element RFZAS_KK (External key payment form)
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 | RFZAS_KK |
| Short Description | External key payment form |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RFZAS_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 | PAYMENT_FORM_REF | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Pmnt form ref. |
| Long | 20 | Payment form refer. |
| Heading | 18 | Payment form ref. |
Documentation
Definition
Reference number assigned to a payment form. This payment form is sent to the business partner during correspondence such as dunning.
Use
The payment form number determines which open items are to be paid with the payment form. You can select the items belonging for inclusion on the payment form via the payment form number or the reference number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
