SAP ABAP Data Element DFIDPT_KOART (VAT Pro-Rata Account Type)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Data Element | DFIDPT_KOART |
| Short Description | VAT Pro-Rata Account Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KOART | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Acct Type |
| Medium | 15 | Account Type |
| Long | 20 | Account Type |
| Heading | 5 | AccTy |
Documentation
Definition
A key that specifies the accounting area to which an account belongs.
Examples of account types are:
Asset accounts (A)
Materials and services accounts (S)
The account type is required in addition to the account number to identify an account, because the same account number can be used for each account type.
If you want to run the report for assets only, select A - Assets using the possible entries. To run the report for both Assets and Materials and services, leave this field blank. Alternatively, to select materials and services only, select A - Assets using the possible entries and then right-click on the field and choose Options and select Not equal to.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 500 |
