SAP ABAP Data Element TXTVR_KK (Note to Payee in Payment)
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 | TXTVR_KK |
| Short Description | Note to Payee in Payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT80 | |
| Data Type | CHAR | Character String |
| Length | 80 | |
| Decimal Places | 0 | |
| Output Length | 80 | |
| 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 | Usage |
| Medium | 15 | Usage text |
| Long | 20 | Usage text |
| Heading | 80 | Usage text |
Documentation
Definition
Specification of how the payment is to be used.
Use
The note to payee text can be printed on the payment media or be used in paymemnt media formats.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
