FNAMECM_KK - File Name - Transfer of Manually Issued Checks
SAP data element FNAMECM_KK has the title "File Name - Transfer of Manually Issued Checks".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Properties of data element FNAMECM_KK
Property | |
|---|---|
| Domain | FNAMEBI_KK |
| Data Type | CHAR |
| Length | 250 |
| Decimals | 0 |
| Output Length | 250 |
| Supports lower case | Yes |
| Conversion Routine | |
| Short Description | Name |
| Medium Description | File Name |
| Long Description | File Name |
Tables with fields of type FNAMECM_KK
The data element FNAMECM_KK is used by fields in the following tables.