SAP ABAP Data Element ACTAC_KK (Active Open Item Accounting (FI-CA, FI-AR))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
| Data Element | ACTAC_KK |
| Short Description | Active Open Item Accounting (FI-CA, FI-AR) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ACTAC_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACTV_ACCOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Act.OIAcct |
| Medium | 15 | Act. OI Acctg |
| Long | 20 | Act. OI Accounting |
| Heading | 20 | Act. OI Accounting |
Documentation
Definition
This defines whether data is to be transferred to Accounts Receivable (FI-AR) or Contract Accounts Receivable and Payable (FI-CA).
If the value is not defined, the system checks whether the customer is active in FI-CA in Customizing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
