SAP ABAP Data Element CRIT_TYP_KK (Category of Critical Document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EWU_FICA (Package) EURO Conversion in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
EWU_FICA (Package) EURO Conversion in FI-CA
Basic Data
| Data Element | CRIT_TYP_KK |
| Short Description | Category of Critical Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| 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 | Category |
| Medium | 15 | Category |
| Long | 20 | Category |
| Heading | 30 | Category |
Documentation
Definition
This tells you the category of the critical document in question.
- R01 means that these G/L account items had to be changed as part of changeover to the euro since there was no space left to create new G/L account items for rounding differences.
- S01 means that the document in the old local currency did not show a balance of zero.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
