SAP ABAP Data Element VERWG_KK (Cash Desk: Overpayment Assignment)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | VERWG_KK |
Short Description | Cash Desk: Overpayment Assignment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VERWG_KK | |
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 | Usage |
Medium | 15 | Usage |
Long | 20 | Usage |
Heading | 10 | Usage |
Documentation
Definition
The assignment category for an overpayment in the cash desk. The following fixed values exist:
1 - Payment on account
2 - Change
3 - Donations
History
Last changed by/on | SAP | 20050705 |
SAP Release Created in | 600 |