SAP ABAP Data Element CRM_CCACT (G/L Account Number for Payment Card Receivables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷
CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-ERP (Application Component) BSP for ERP Sales Order⤷
CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
Basic Data
| Data Element | CRM_CCACT |
| Short Description | G/L Account Number for Payment Card Receivables |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | G/L Acct. |
| Medium | 15 | G/L Account |
| Long | 20 | G/L Acct (Pay Cards) |
| Heading | 16 | G/L Acct |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 702 |
