SAP ABAP Data Element SELWC_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

Basic Data

Data Element	SELWC_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
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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

The system uses the entry in the fields Selection Value to try and select one or more open items that are to be cleared using this payment lot item. If a payment on account is to be posted, the system uses your entry here to identify the contract account and the business partner.

Dependencies

The system always interprets your entry in conjunction with the content of the field T (selection type). For example, if you entered business partner as the selection type, the system interprets your entry in the Selection Value field as the business partner number.

Supplementary Documentation - SELWC_KK 0001

Use

Using your entry in the field field value, the system determines the necessary posting data from the document which has caused the payment to be made.

When the returns lot is posted, the payment is reversed and a return document is generated. The document number for the return is defined in the field Return doc. no.

Dependencies

The system always interprets your entries in connection with the chosen selection type in field T.

History

Last changed by/on	SAP	20050224
SAP Release Created in