SAP ABAP Data Element AAKTO_KK (Activity: Pay on Account)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Data Element | AAKTO_KK |
| Short Description | Activity: Pay on Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | On Account |
| Medium | 15 | Pmnt on acct |
| Long | 20 | Payment on account |
| Heading | 13 | Pmnt on acct |
Documentation
Definition
Payment to a contract account so that a receivable is not cleared.
Use
Means that a remaining amount can be paid on account for overpayments.
Procedure
Select the field if a remaining amount is to be paid on account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
