SAP ABAP Data Element KSTAR_FID (Revenue type for debitor downpayments without sales ord. ref)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling
Basic Data
| Data Element | KSTAR_FID |
| Short Description | Revenue type for debitor downpayments without sales ord. ref |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KSTAR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | CSKA |
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 | Cus.dwnpay |
| Medium | 15 | RevTyp cus.dwnp |
| Long | 20 | RevTyp cus.downpaymt |
| Heading | 10 | Cus.dwnpay |
Documentation
Definition
Revenue type for debit payments.
You use this field to store a default revenue element for debit payments (cost element category 11, "Revenues"). This is required because debit payments in Controlling are updated by revenue elements. Updating takes place regardles of whether Financial Resources Accounting was activated.
Updating takes place for the order, PSP element, and network account assignment objects. Downpayments assigned differently also require a cost element assignment for technical reasons.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
