SAP ABAP Data Element SELW2_KK (Second 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 | SELW2_KK |
| Short Description | Second Field Value to be Selected |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR35 | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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.2 |
| Medium | 15 | Selection Val.2 |
| Long | 20 | Selection Value 2 |
| Heading | 20 | Selection Value 2 |
Documentation
Use
Using entries in the fields Selection Value, the system tries to select one or more open items to be cleared with this payment lot item. If a payment on account is to be posted, the system uses the entry to try to determine the contract account and the business partner.
Dependencies
The system interprets the entry in connection with the content of the field T (selection category). If, for example, business partner is specified as selection category, the system interprets your entry in the field Selection Value as business partner number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
