SAP ABAP Data Element XPAYT_KK (Payment Transaction)
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 | XPAYT_KK |
| Short Description | Payment Transaction |
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 | Payment |
| Medium | 15 | Payment trans. |
| Long | 20 | Payment transaction |
| Heading | 1 | P |
Documentation
Definition
- Indicates that line items with this main/subtransaction are part of a payment transaction.
- Causes this transaction to be displayed in the payment list for account balance display.
If Funds Management is active, you can also use indicator to recognize payments on account and down payments and to update them.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
