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
⤷ 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 | 4 | 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 |