SAP ABAP Data Element KOART_DK (Open item account type (A/R / A/P))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning
Basic Data
| Data Element | KOART_DK |
| Short Description | Open item account type (A/R / A/P) |
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 | AcTyp |
Documentation
Definition
The account type determines which of the accounting sub-ledgers is affected. The account type 'D' stands for customers and 'K' for vendors.
History
| Last changed by/on | SAP | 19920602 |
| SAP Release Created in |
