SAP ABAP Table Field FKKEPOS_ENH_VZA-XPRUN_VZA (Payment Amount Agreements also Valid for Payment Run)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table | FKKEPOS_ENH_VZA | Account Balance: Payment Agreements (for CI_FKKEPOS) |
| Field | XPRUN_VZA | Payment Amount Agreements also Valid for Payment Run |
| Position | 4 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | XPRUN_KK | Payment Amount Agreements also Valid for Payment Run |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 1 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 1 | |
| Number of Decimal Places | 0 | |
| Domain name | XFELD | Yes/No field |
| Origin of an input help (F4) | F | Input help with fixed values |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
