SAP ABAP Data Element CCACT (G/L Account Number for Payment Card Receivables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBCC (Package) Payment cards
Basic Data
| Data Element | CCACT |
| Short Description | G/L Account Number for Payment Card Receivables |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | G/L acct. |
| Medium | 15 | G/L account |
| Long | 20 | G/L accnt (p.cards) |
| Heading | 9 | G/L acct |
Documentation
Definition
Number of the G/L account in which the receivables from payment card transactions are managed.
This account must be managed on an open item basis.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
