TXTVW_KK - Note to Payee in Payment

SAP data element TXTVW_KK has the title "Note to Payee in Payment".
 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 TXTVW_KK

Property
DomainCHAR80
Data TypeCHAR
Length80
Decimals0
Output Length80
Supports lower caseNo
Conversion Routine
Short DescriptionUsage
Medium DescriptionUsage Text
Long DescriptionUsage Text

Tables with fields of type TXTVW_KK

The data element TXTVW_KK is used by fields in the following tables.

Table
Development Package
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.FKKBContract A/R & A/P: Central Objects
DFKKCFRLSClarification Cases: Returns LotsFKK_RETURNSFI-CA: Returns
DFKKCFZSTClarification Cases from Payment LotFKKBContract A/R & A/P: Central Objects
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOPCCard Data Supplement for Business Partner ItemFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKOPKCCard Data Appendix for FICA DocumentFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKKZVPayment Lot: Enhancement of Note to PayeeFKKBContract A/R & A/P: Central Objects
DFKK_PCARDCard Data SupplementFKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
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