SAP ABAP Data Element SENID_KK (Sender ID)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKTHP (Package) Convergent Billing
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKTHP (Package) Convergent Billing
Basic Data
| Data Element | SENID_KK |
| Short Description | Sender ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SENID_KK | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| 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 | Sender ID |
| Medium | 15 | Sender ID |
| Long | 20 | Sender ID |
| Heading | 11 | Sender ID |
Documentation
Use
This ID refers to the sending company in the exchange of data between two companies.
If the entry in table DFKKTHP is used to send IDOCs then the ID of the sending company is used.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
