SAP ABAP Data Element VZSEL_KK (Selection Field for Payment Amount Agreements)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Data Element | VZSEL_KK |
Short Description | Selection Field for Payment Amount Agreements |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | 5 | Sel. |
Medium | 15 | Selection |
Long | 20 | Selection |
Heading | 5 | Sel. |
Documentation
Definition
Indicates whether an open item was selected for a payment amount agreement.
Use
If an item is selected, the button has an icon. By selecting the button you can select the items or cancel your selection.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |