SAP ABAP Data Element CTRAC_ID_KK (Identification for Contract Acct (in Transfer of Open Items))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
Data Element | CTRAC_ID_KK |
Short Description | Identification for Contract Acct (in Transfer of Open Items) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR25 | |
Data Type | CHAR | Character String |
Length | 25 | |
Decimal Places | 0 | |
Output Length | 25 | |
Value Table |
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 | 2 | ID |
Medium | 20 | Contract Account ID |
Long | 32 | Contract Account Identification |
Heading | 2 | ID |
Documentation
Definition
General field for identifying a contract account in the document transfer from an external billing system (for example, via the business partner).
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |