SAP ABAP Data Element SUFFIX_KK (Suffix for NIF Spain - Payment Medium Formats CSB 19/58)

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	SUFFIX_KK
Short Description	Suffix for NIF Spain - Payment Medium Formats CSB 19/58

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	NUMC	Character string with only digits
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

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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	Suffix
Medium	15	Suffix
Long	20	Suffix
Heading	6	Suffix

Documentation

Definition

The suffix can be used in two variants:

• For a more exact description of the leading company code that transfers the payment for other company codes and forms the organizational unit that delivers the payment medium to the respective house bank.
• For a more exact description of the company code for which payment takes place. However, this does not form the organizational unit that submits the payment medium to the house bank.

In the standard format for the Spanish payment medium, there is no differentiation of the suffix according to the organizational unit that submits payment media, or for which payment media are submitted. The suffix from the selection parameters in the payment medium run for the party to be submitted is always used.

History

Last changed by/on	SAP	20050224
SAP Release Created in