REFPAYITEM_KK - Number of Payment Data Item in External System
SAP data element REFPAYITEM_KK has the title "Number of Payment Data Item in External System".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
Properties of data element REFPAYITEM_KK
Property | |
|---|---|
| Domain | |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Ext. PDI |
| Medium Description | Ext.PmtData Itm |
| Long Description | Ext. Payment Data Item |
Tables with fields of type REFPAYITEM_KK
The data element REFPAYITEM_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| DFKKINVBILL_PY | Payment Data Items of Billing Document | FKKINV | Invoicing |