SAP ABAP Data Element UPDCV_KK (Update of Key Figures for Payment Behavior)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-IN-CR (Application Component) SAP Credit Management
⤷ FKKCR (Package) FI-CA: Credit Management Connector
⤷ FI-CA-IN-CR (Application Component) SAP Credit Management
⤷ FKKCR (Package) FI-CA: Credit Management Connector
Basic Data
Data Element | UPDCV_KK |
Short Description | Update of Key Figures for Payment Behavior |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | UpdFISummy |
Medium | 15 | Update FI Smmy |
Long | 26 | Update FI Summary |
Heading | 1 | V |
Documentation
Definition
The payment behavior summary of the business partner selected is updated in SAP Credit Management.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 472 |