SAP ABAP Data Element AKART (Financial document processing: Type of financial document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | AKART |
| Short Description | Financial document processing: Type of financial document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AKART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T607A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | AKA | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FDoc. type |
| Medium | 15 | Financ.doc.type |
| Long | 20 | Financial doc. type |
| Heading | 6 | FDType |
Documentation
Definition
Financial document type
Example
A Packing Credit
B Letter of Credit
C Drafted Letter of Credit
D Deferred Letter of Credit
Other processing types:
E Documents against payment
F Documents against acceptance
Annotations
The financial document type is defined separately from the financial document category and the payment terms.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
