SAP ABAP Data Element VZSEL_KK (Selection Field for Payment Amount Agreements)
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 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 Sel. 
Medium 15 Selection 
Long 20 Selection 
Heading 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