SAP ABAP Data Element KTGRD (Account assignment group for this customer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VZCORE (Package) B2R: BAPI Structures
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VZCORE (Package) B2R: BAPI Structures
Basic Data
| Data Element | KTGRD |
| Short Description | Account assignment group for this customer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTGRD | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TVKT |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACCNT_ASGN | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AcctAssgGr |
| Medium | 15 | AcctAssgGr |
| Long | 20 | AcctAssgGr |
| Heading | 3 | AAG |
Documentation
Definition
The account assignment group to which the system automatically posts the sales document.
Use
The system uses the account assignment group as one of the criteria during the automatic determination of revenue accounts.
Procedure
The system automatically proposes the account assignment group from the customer master record of the payer. You can change the default value in the sales document or the billing document.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
