SAP ABAP Data Element KTOGK (Vendor account group)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WFIL (Package) IS-R: Store master

Basic Data

Data Element	KTOGK
Short Description	Vendor account group

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KTOKK
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	T077K

Further Characteristics

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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	Acc. group
Medium	15	Vend. acc. grp.
Long	20	Account group
Heading	6	Group

Documentation

Definition

A vendor can be assigned to each plant.

The account group is a classifying characteristic within the vendor master records. The account group specifies

• in which number area the account number of the vendor should be,
• whether the number is assigned by the user or by the system,
• which specifications are necessary or possible in the master record

The entered value is used as a default in plant master maintenance.

With the function Define account groups , you specify the essential control criteria.

Two further functions are relevant with regard to the screen control:

• Define the screen layout depending on the company code
• Define the activity depending on the screen layout

History

Last changed by/on	SAP	19971006
SAP Release Created in