SAP ABAP Data Element /ISDFPS/ACCTYP_PREQ (Account Assignment Category in PReq)
Hierarchy
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   IS-DFS-OF-FDP (Application Component) Structures Workbench
     /ISDFPS/FDP (Package) Armed Forces and Deployment Planning
Basic Data
Data Element /ISDFPS/ACCTYP_PREQ
Short Description Account Assignment Category in PReq  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KNTTP    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table T163K    
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 ActAs.PReq 
Medium 15 ActAs.Proj.PReq 
Long 20 AcctAssgmt Proj.Preq 
Heading 15 ActAs.Proj.PReq 
Documentation

Definition

Specifies the account assignment category for the purchase requisition (PReq).

Use

If project stocks are used, an account assignment category must be specified for the PReq.

Account assignment categories P and Q are suitable for generating PReqs. In the Material Categories Planning application, the default value is Q. You can override this value here.

Dependencies

Example

History
Last changed by/on SAP  20050409 
SAP Release Created in 470