SAP ABAP Data Element BLART_REVENUE_KK (Document Type for Revenue/Expense Adjustment Posting)
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 (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 | BLART_REVENUE_KK |
| Short Description | Document Type for Revenue/Expense Adjustment Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK003 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DOC_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | RevenueDT |
| Medium | 15 | Revenue Doc.Typ |
| Long | 20 | Rev./Exp. Doc. Type |
| Heading | 8 | Rev.DT |
Documentation
Definition
Key that defines a document type.
Use
The document type classifies the documents in Contract Accounts Receivable and Payable. It is saved in the document header when posting a document.
A number range for the creation of individual documents online is assigned to every document type. The number range defines how the Document Number field is filled.
You can also assign more number ranges for automatic creation, to a large number of documents in parallel background processes, which are required by the payment program, for example.
More number ranges are not required if the document type is assigned an external number range.
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
