POSPO_KK - Item Number in a Payment Order
SAP data element POSPO_KK has the title "Item Number in a Payment Order".
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 POSPO_KK
Property | |
|---|---|
| Domain | NUM06 |
| Data Type | NUMC |
| Length | 6 |
| Decimals | 0 |
| Output Length | 6 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Item |
| Medium Description | Item |
| Long Description | Item |
Tables with fields of type POSPO_KK
The data element POSPO_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| DFKKPOP | Payment Order: Item Data | FKKB | Contract A/R & A/P: Central Objects |