SAP ABAP Data Element SELOP_KK (Field value to be selected)
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 (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 | SELOP_KK |
| Short Description | Field value to be selected |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | Sel. Val. |
| Medium | 15 | Selection Value |
| Long | 20 | Selection Value |
| Heading | 20 | Selection Value |
Documentation
Definition
Use
Using your entry in the field Selection Value, the system tries to select the payment for which the return occurred. The payment can be identified by your document number, a check number, or a payment order number.
Dependencies
The system always interprets your entries in connection with the selected selection category. If, for example, you enter check number as the selection category, the system interprets your entry in the field Selection Value as the number of the check used for payment.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
