Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | KOART |
| Short Description | Account type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KOART | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACCT_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acct type |
| Medium | 15 | Account type |
| Long | 20 | Account type |
| Heading | 5 | AccTy |
Documentation
Definition
The account type determines whether the general ledger or one of the subledgers is used.
Supplementary Documentation - KOART 0001
The accrurals/deferrals of this report should only be used for test runs, or in instances where it is not possible to run the report without accrurals/deferrals. Further information can be found in the report documentation (application help).
Supplementary Documentation - KOART 0002
Use
Dependencies
The system uses the selection criteria entered here to select and display dunning notices. If you are in the change function, the system blocks the dunning notices you have selected so they cannot be processed by another user. Use the selection criteria to divide long dunning lists between different users.
Supplementary Documentation - KOART 0007
Use
For bills of exchange receivable, enter Customers. For bills of exchange payable, enter Vendors.
Dependencies
Example
Supplementary Documentation - KOART 0010
Use
Allows a limitation of the account type.
Procedure
Examples
Dependencies
Supplementary Documentation - KOART_F1300001
Use
Via the account type, you choose the selection options which can be configured for customers or vendors.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
