SAP ABAP Data Element SUMAF_KK (Total of Receivables Submitted)
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 SUMAF_KK
Short Description Total of Receivables Submitted  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR18    
Data Type CHAR   Character String 
Length 18    
Decimal Places 0    
Output Length 18    
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 Total 
Medium 15 Total 
Long 20 Total 
Heading 16 Total 
Documentation

Definition

Total amount of all receivables contained in the file submitted to the collection agency.

History
Last changed by/on SAP  20050224 
SAP Release Created in 471