SAP ABAP Data Element SELTT_KK (Selection Category)
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 | SELTT_KK |
| Short Description | Selection Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SELTX_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK004 |
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. Cat. |
| Medium | 15 | Selection Cat. |
| Long | 20 | Selection Category |
| Heading | 1 | T |
Documentation
Definition
Key used to identify a field and which is defined per application.
Use
For payment lot items, this key determines how the entry in the field value field is to be interpreted. If, for example, the selection type is assigned the 'GPART' field, the system interprets your entry in the Field value field as a business partner number.
You can also use selection types for document number, reference number and contract number when creating payment advice notes.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
