SAP ABAP Data Element ACCOUNT_C (Account Determination Check for Specific Transaction)
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 | ACCOUNT_C |
| Short Description | Account Determination Check for Specific Transaction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ACCOUNT_C | |
| 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 | ADC |
Documentation
Use
If this indicator is set, the system carries out an account determination check for the external transaction allocated to an internal transaction.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
