SAP ABAP Data Element XPYOR_KK (Item Included in a Payment Order)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XPYOR_KK |
Short Description | Item Included in a Payment Order |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XPYOR_KK | |
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 | Payt Order |
Medium | 15 | Payment Order |
Long | 20 | Payment Order |
Heading | 10 | Payt Order |
Documentation
Definition
States the this item is already contained in a payment order sent to the bank. Such items can only be selected and cleared with a selection using the payment order, as these items are not selected is a normal selection of open items.
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |