SAP ABAP Data Element SELFN_KK (Field name for selection)
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 SELFN_KK
Short Description Field name for selection  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR30    
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 FIELD_NAME   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Field Name 
Medium 15 Field Name 
Long 20 Field Name 
Heading 10 Field Name 
Documentation

Definition

Technical name of field to be used for selection.

For selection categories marked as external, this is a random name or a field name from structure FKKOP or one of the following field names that do not occur in the structure FKKOP.

  • NRZAS Number of Payment Form
  • RFZAS Reference Specification of Payment Form
  • AVKEY Number of Payment Advice Note
  • PYORD Number of Payment Order (only for payment order lots and returns lots)
  • CHECF Check Number (only for returns lots)
  • PDKEY Payment Specification (only for payment lots)
  • PDREF Reference for Payment Specification (only for payment lots)

If you receive promises to pay via the IC Web Client or Biller Direct, you need a selection for:

  • OPKEY A complete key of a line item consisting of document number (12), repetition item (3), item (4), subitem (3)

For the industry component Utilities, the following field names have been agreed:

  • RECUT Business partner number for a company for which a payment is accepted at the cash desk
  • RECPT Key or business partner number of an organization (for example, charitable organization) to which a partial amount of a payment is to be forwarded Currently used in the USA for dealing with donations.

Use

Dependencies

For date fields such as the posting date (BUDAT), document date ( BLDAT), due date for net payment (FAEDN), or due date for cash discount (FAEDS), you can specify a supplement to run different comparison operations for a predefined individual value. Permitted supplements are:

<= Smaller than or equal to
< Smaller than
>= Larger than or equal to
> Larger than

The supplement should be specified immediately behind the field name.

Example

For the due date for net payment you can define the following selection categories:

  • '0' FAEDN Due on date specified
  • '1' FAEDN< Due before date specified
  • '2' FAEDN<= Due by date specified
  • '3' FAEDN> Due after date specified
  • '4' FAEDN>= Due from date specified

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