SAP ABAP Data Element CEKEY (Transaction Key (Supplied by Credit Card Company))
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Data Element | CEKEY |
Short Description | Transaction Key (Supplied by Credit Card Company) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CEKEY | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Trans. Key |
Medium | 15 | Transaction Key |
Long | 20 | Transaction Key |
Heading | 10 | Trans. Key |
Documentation
Definition
The expense key for credit card transactions is supplied by the credit card company in a sequential data file. It is the basis for a general categorizing of credit card transactions. The expense keys supplied by the credit card companies are adapted to correspond with the expense types in travel expense accounting (table T706B) according to the settings in table T702B.
History
Last changed by/on | SAP | 19960404 |
SAP Release Created in |