SAP ABAP Data Element RPSTR_KK (Sub-transaction for items due in return payment plan)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | RPSTR_KK |
| Short Description | Sub-transaction for items due in return payment plan |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TVORG_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKTVO |
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 | Subtrans. |
| Medium | 15 | Subtransaction |
| Long | 20 | Subtransaction |
| Heading | 4 | STrn |
Documentation
Use
In some application areas, this indicator determines parameters such as the interest key as well as the due dates. You cannot change the main transaction - it is determined via the internal main transaction 0085.
In contrast to the installment plan where you cannot change the subtransaction for the installments, here you can use a separate subtransaction.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |