SAP ABAP Data Element SELTV_KK (Default Value for 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 | SELTV_KK |
| Short Description | Default Value for 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 | SELECTION_CAT | |
| 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 | 3 | Cat |
Documentation
Use
Key which is defaulted in the processing screen for the items in the payment lot. The selection type specifies here how the entry in the field Field value should be interpreted. For example, if the business partner is entered as the selection type, the system interprets your entry in the Field value field as the business partner number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
