SAP ABAP Data Element XCCCR_KK (Change Payment Data: Always Create New Payment Cards)
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 | XCCCR_KK |
| Short Description | Change Payment Data: Always Create New Payment Cards |
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 | Credit Crd |
| Medium | 16 | Create CC ID |
| Long | 21 | Always Create CC ID |
| Heading | 5 | CCard |
Documentation
Definition
When you change payment card details, the payment card data reported is created as new payment card details in the business partner. The old data is not overwritten, and is thus retained in the master data of the business partner. This enables you to get an overview of all changes quickly.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
