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 | SCHNG_KK |
| Short Description | Selection type can be overwritten in the item |
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 | 10 | Modifiable |
| Medium | 15 | Can overwrite |
| Long | 20 | Can be overwritten |
| Heading | 1 | O |
Documentation
Definition
The selection category can be overwritten per payment advice note item.
Procedure
Only set the indicator if you want to use different selection categories. If the same selection category is to be used for all payment advice note items, do not set this indicator.
Examples
In his payment advice note the customer enters the document number of the invoice document for every amount, because the selection type for 'document numbers' is used in all payment advice note items.
In his payment advice note the customer partially enters contract numbers and partially document numbers. In this case, you must decide which selection type has to be used for each payment advice item. Select the field.
Dependencies
If the field is not flagged, the selection type must be set in the header of the payment advice note. This will then be used for all items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
