SAP ABAP Data Element WERT_KK (Indicator for Payment History per Unit (Item/Month))
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 (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 | WERT_KK |
| Short Description | Indicator for Payment History per Unit (Item/Month) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR02 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Pymt hist. |
| Medium | 15 | Payment history |
| Long | 20 | Payment history |
| Heading | 2 | PH |
Documentation
Definition
To present the payment history and thus the credit standing of a customer, you can evaluate the individual items or the items within a month according to the date of the incoming payment in relation to the due date.
The determination of the value and whether this is to be determined per item or per month is customer-specific.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
