SAP ABAP Data Element THBLN_KK (Document number with which payment was paid over)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKTHP (Package) Convergent Billing
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKTHP (Package) Convergent Billing
Basic Data
Data Element | THBLN_KK |
Short Description | Document number with which payment was paid over |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BELNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | FI doc. |
Medium | 15 | FI document no. |
Long | 20 | FI document number |
Heading | 8 | FI doc. |
Documentation
Use
The payment to a third party was transferred to accounts payable accounting together with this document number.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |