SAP ABAP Data Element RLKEYBS_KK (Name of Returns Lot to be Created)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | RLKEYBS_KK |
Short Description | Name of Returns Lot to be Created |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KEYR1_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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Ret. lot |
Medium | 16 | Returns lot |
Long | 16 | Returns lot |
Heading | 16 | Returns lot |
Documentation
Definition
You have the option of specifying the name of the returns lot to be created in this field.
If you have chosen splitting into multiple lots the name specified here is used as a general prefix for all returns lots created by the transfer run. A sequence number is attached to this prefix for every created lot.
If you do not define a returns lot name, the name is generated automatically with the following structure:
- With no splitting into multiple lots: hhhyyaaaaaRn
- With splitting into multiple lots: hhhyyaaaaRnn
h = house bank ID y = year a = statement no. n = sequence no.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |