SAP PRODA_KK Domain Execution date of payment with DME elementary ABAP data type









SAP DOMAIN PRODA_KK is an elementary data type object within the dictionary that stores Execution date of payment with DME information.

Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element PRODA_KK into the relevant SAP transaction such as SE11 or SE80.


SAP Domain PRODA_KK attributes

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Domain name: More details...PRODA_KK
Activation Status of a Repository Object: More details...Entry activated or generated in this form
Language Key: More details...E
Version of the entry (not used): More details...
Data Type in ABAP Dictionary: More details...DATS
Short Description of Repository Objects: More details...Execution date of payment with DME
Length (No. of Characters): More details...8
Output Length: More details...10
Number of Decimal Places: More details...
Allow lowercase letters or NOT: More details...No
As this is set to No all text stored within a field associated with domain PRODA_KK will be converted to uppercase irrespective of case entered by the user.
Field contains negative values: More details...Yes
Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
Flag for language-dependent values(not used): More details...
Domain contains fixed values: More details...No
Value table: More details...
Conversion Routine: More details...
Converts the field value between the display and internally stored format. The 5 char ID (i.e. ) associates this field with the underlying ABAP function modules that perform the conversion.
Template (not used): More details...
Template length (not used): More details...
Activation flag: More details...Start of activation or activation successful
Application class for DD objects (not used): More details...
Activation type: More details...No classification
Original Language in Repository objects: More details...
Reserve for domains (not used): More details...
Flag for private DD objects (not used): More details...
Domain name: More details...
DD: Indicator that at least one domain append exists: More details...
DD: Is a generated proxy object: More details...
DD: Output Style (Output Style) for Decfloat Types: More details...Normal
AM/PM time format is required: More details...
Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm).

Language support for domain PRODA_KK within the SAP system

Dat# execu#ie pt.plat# cu suport de date pt.efectuare schimb ( Romanian)
Datum izvajanja pla#ila pri izmenjavi nosilca podatkov ( Slovenian)
Execution date of payment with DME ( Croatian)
Datum provedení platby u VND ( Czech)
Ausführungsdatum der Zahlung bei DTA ( German)
Execution date of payment with DME ( English)
Date d'exé.du paiemnt par échange de donn.sur support magné. ( French)
Fizetés végrehajtási dátuma AHCS-nél ( Hungarian)
Data esecuzione pagamento per DME ( Italian)
Udførelsesdato for betaling ved EDM ( Danish)
Data wykonania p#atno#ci dla KND ( Polish)
Uitvoeringsdatum van betaling bij GDU ( Dutch)
Utføringsdato for betaling ved SAD ( Norwegian)
Data de execução do pagamento por IDS ( Portuguese)
Dátum vykonania platby u VND ( Slovakian)
Fecha de ejecución del pago en ISD ( Spanish)
VDO ile ödemeyi yürütme tarihi ( Turkish)
Maksun suorituspäivämäärä tietovälinevaihdossa ( Finnish)
Utförandedatum för betalningen vid DTR ( Swedish)
Execution date of payment with DME ( Bulgarian)
Execution date of payment with DME ( Customer reserve)
Execution date of payment with DME ( Serbian (Latin))

List of Data Elements that reference domain PRODA_KK

PRODA_KK - Execution Date of Payment With DME

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