SAP ABAP Data Element RNORMZE_KK (Normal run)
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
Basic Data
Data Element RNORMZE_KK
Short Description Normal run  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 0   
Medium 0   
Long 0   
Heading 0   
Documentation

Use

Enables the report program to

  • Read the payment data from the application server file entered in the file field.
  • Run validity checks

    Store erroneous records separately.

  • Create one or more payment lots.

History
Last changed by/on SAP  20050224 
SAP Release Created in