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
Basic Data
| Data Element | SELWC_30_KK |
| Short Description | Field Value to be Selected (Old Field Length 30) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR30 | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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
Use
Using your entries in the Selection Value fields, the system tries to select open items to be cleared with this payment lot item. If you want to post a payment on account, the system uses the entry to try to determine the contract account and business partner.
Dependencies
The system always interprets your entries in conjunction with the content of field T (selection category). For example, if you have specified business partner as selection category, the system interprets your entry in the field Selection Value as the business partner number.
Supplementary Documentation - SELWC_30_KK0001
Use
Using your entry in the Field Value field, the system determines the posting data required from the document that led to payment clearing.
When you post the returns lot, the payment clearing is reversed and a returns document is created. The document number of the return is defined in the Returns Document Number field.
Dependencies
The system always interprets your entries in conjunction with the content of field T (selection category).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
