SAP ABAP Data Element TRMTX_KK (Transfer Type)
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
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 | TRMTX_KK |
| Short Description | Transfer Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT10 | |
| 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 | Tfr Type |
| Medium | 15 | Transfer Type |
| Long | 15 | Transfer Type |
| Heading | 15 | Transfer Type |
Documentation
Definition
To report payments to your company, external payment collectors can choose between two types of transfer:
- Normal
- Express
Use
This information is stored in table DFKKCVS, which contains payment data specific to the external payment collectors.
The calculation of the commission for external payment collectors or a data evaluation can be based on these entries.
Dependencies
Example
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 471 |
