SAP ABAP Data Element KONTA (Account assignment (cost center, project, order))
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PT (Application Component) Personnel Time Management
     PTIM (Package) HR Time Management Application Development
Basic Data
Data Element KONTA
Short Description Account assignment (cost center, project, order)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR12    
Data Type CHAR   Character String 
Length 12    
Decimal Places 0    
Output Length 12    
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 assgt 
Medium 12 Pro/ord/cost 
Long 20 Acct assignment 
Heading 55 Account assignment 
Documentation

Definition

Depending on the value in the 'Account assignment type' field,
you can enter a cost center, order number, or project number
in this field.

Depending on the account assignment type, the account assignment
is validated against the relevant files/tables using SAPRKIN.

Please note that if you enter a project, all zeros in the project
number should be specified. This is necessary because the multi-
account assignment field cannot validate the field for the
project number.

Supplementary Documentation - KONTAKTNR 0000

Use

Keys can be assigned automatically (internally) or explicitly (externally) by means of a manual entry. There are separate number ranges for these two options.

Procedure

  • Internal key assignment: Do not make any entries in the field. At the end of the transaction the system assigns the numerical key automatically.
  • External key assignment: Enter a key composed of letters and digits. The first character of the key must be a letter.

Examples

  • External: ZEITUNG, AUSG1294, STANDARD01.
Supplementary Documentation - KONTAKTNR 0001

Use

The 'Template' field allows you to use an existing sales activity as a template, providing entries in the fields of the new sales activity.

Procedure

Enter a valid sales activity key in this field. All fields that contained entries in this template sales activity are now available with these values in the new sales activity. Exception: the comment text, time specifications and employee name are not copied.

History
Last changed by/on SAP  19940316 
SAP Release Created in