Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | KNTTP |
| Short Description | Account assignment category |
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KNT | |
| Default Component name | ACCTASSCAT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AcctAssCat |
| Medium | 15 | Acct.assig.cat. |
| Long | 20 | Acct assignment cat. |
| Heading | 1 | A |
Documentation
Definition
Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).
Use
The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.
Supplementary Documentation - KNTTP 0001
Procedure
Any value that you enter in this field will appear in each item as the default value.
Supplementary Documentation - KNTTP 0002
Use
The relevant release strategy is allocated to purchase requisitions with the specified account assignment category.
Supplementary Documentation - KNTTP 0003
Use
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All purchase requisitions that satisfy your selection criteria will be displayed.
Supplementary Documentation - KNTTP 0004
Procedure
Enter the account assignment category of the purchase requisition items you want to reference.
All purchase requisitions that satisfy your selection criteria will be listed for selection.
Supplementary Documentation - KNTTP 0005
Use
The account assignment category, which can be specified when maintaining schedule line categories, only concerns schedule lines relevant to Purchasing. It is the account assignment category of the purchase requisition that is to be created. It must be strictly differentiated from the account assignment category of the sales order item, which is derived from the requirements class.
History
| Last changed by/on | SAP | 19981210 |
| SAP Release Created in |
