SAP ABAP Data Element ACCNTC_KK (Transaction-Specific Account Determination Check)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element ACCNTC_KK
Short Description Transaction-Specific Account Determination Check  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ACCNTC_KK    
Data Type CHAR   Character String 
Length 3    
Decimal Places 0    
Output Length 3    
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 AD Check 
Medium 15 Acct Determ. Ch 
Long 20 Acct Determ. Check 
Heading ADP 
Documentation

Definition

Ensures that the system checks the account determination of the external transaction assigned to an internal transaction.

History
Last changed by/on SAP  20050224 
SAP Release Created in