SAP ABAP Data Element KNTBE_D (Account assig.type: account for sales order, no special stck)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MD03 (Package) Appl. development R/3 MPS/determin. requirements planning

Basic Data

Data Element	KNTBE_D
Short Description	Account assig.type: account for sales order, no special stck

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KNTTP
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	T163K

Further Characteristics

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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	Acc.Indiv
Medium	20	Acc.indivCustomerSet
Long	30	Acc. indiv. customer settlemnt
Heading	1	C

Documentation

Definition

This indicator determines the account assignment for direct procurement.

In the standard system, components which are procured directly for a sales order (make-to-order production) receive the account assignment type "E".

Supplementary Documentation - KNTBE_D 0001

Use

Procedure

Examples

Dependencies

The account assignment category used here is described in more detail in Customizing for Purchasing (Functions -> Maintain account assignment categories):

• The consumption indicator for this account assignment category must be set to "E" (Customer indiv. reqt).
• The indicator for special stock is ignored for direct procurement.

A release strategy can be allocated to the account assignment category in Customizing for purchasing. (Transactions -> Purchase requisition -> Release procedure -> Determination of release strategy)

History

Last changed by/on	SAP	19931130
SAP Release Created in