SAP ABAP Data Element CTYPA_KK (Case Type for Dispute Case "Incorrect Invoice/Credit")
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
| Data Element | CTYPA_KK |
| Short Description | Case Type for Dispute Case "Incorrect Invoice/Credit" |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 20 | Incorrect Invoice |
| Heading | 0 |
Documentation
Definition
Case type for the internal dispute types Incorrect Invoice, Incorrect Credit, and Missing Credit.
Use
Case type FICA is the default here. You only have to enter a new case type if you have created your own case type in the dispute system by copying case type FICA.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
