Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | KOART_AV |
| Short Description | Payment Advice Account Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KOART_AV | |
| 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 | 1 | A |
Documentation
Definition
The account type identifies a payment advice together with the company code, the account number, and the payment advice number.
The payment advice is thus assigned to an account type. You can, however, specify an alternative account type in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items of a different account type.
Payment advice notes with the customer account type are produced within incoming payment processing.
Payment advice notes with the vendor account type are produced within processing using the payment program.
Payment advice notes with the G/L account account type are produced within manual clearing processing for a G/L account if the current processing status is noted as the payment advice. The processing can then be continued later with reference to the payment advice number.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
