SAP ABAP Data Element FSL_ACTAC_KK (Open Item Accounting Active Indicator (FI-CA, FI-AR))
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
FI-LA (Application Component) Lease Accounting
⤷
VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
FI-LA (Application Component) Lease Accounting⤷
VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)
Basic Data
| Data Element | FSL_ACTAC_KK |
| Short Description | Open Item Accounting Active Indicator (FI-CA, FI-AR) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC1 | |
| Data Type | NUMC | Character string with only digits |
| 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 | Act.OIAcct |
| Medium | 15 | Act. OI Acctg |
| Long | 20 | Act. OI Accounting |
| Heading | 20 | Act. OI Accounting |
Documentation
Use
Indicates whether the data is transferred to Accounts Receivable Accounting (FI-AR) or to Contract Accounts Payable and Receivable (FI-CA). If you leave this field empty, the system checks Customizing to determine whether the customer is activated in Contract Accounts Payable and Receivable.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
