SAP ABAP Data Element TXTVT_KK (Specification in Note to Payee)

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	TXTVT_KK
Short Description	Specification in Note to Payee

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR30
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
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	0
Medium	20	Note to Payee
Long	30	Specification in Note to Payee
Heading	0

Documentation

Definition

This field enables you to search for a term that was specified in the note to payee.

Use

Dependencies

You have to specify the term you are searching for precisely as it is specified in the note to payee. If you enter several terms separated by blanks, both terms must appear in the note to payee in the order specified. You can have any number of blanks between the terms, or use other characters (see examples).

Only the first 80 characters of the note to payee are considered in the search.

Example

If you enter the comparison value 4711 4712, the following

note to payee specifications would qualify:

• Invoices 4711 4712
• Invoices 4711 and 4712
• Order number 47114712
• Order number A4711XY471234

History

Last changed by/on	SAP	20050224
SAP Release Created in	472