SAP ABAP Data Element TEXTPOS_KK (Item Text for Request)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | TEXTPOS_KK |
| Short Description | Item Text for Request |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXTPOS_KK | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ITEM_TEXT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Item text |
| Medium | 15 | Item Text |
| Long | 20 | Item Text |
| Heading | 15 | Item Text |
Documentation
Definition
Description of Request Item
Use
The text that you enter in this field is transferred to the item text of the business partner item when FI-CA documents are being generated.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
