SAP ABAP Data Element SELWA_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 | SELWA_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 | 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 | Field val. |
| Medium | 15 | Field value |
| Long | 20 | Field value |
| Heading | 20 | Field value |
Documentation
Use
Using the entries in the fields field value, the system tries to select one or more open items that are to be cleared with this payment advice note item.
Dependencies
The system always interprets you entry in conjunction with the content of the field T (selection category). If, for example, "document" is specified as selection category, the system interprets your entry in the field field value as the document number.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
