SAP ABAP Data Element KTOKK (Vendor account group)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | KTOKK |
| 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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KGK | |
| Default Component name | ACCNT_GRP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acct Group |
| Medium | 15 | Account group |
| Long | 20 | Account group |
| Heading | 6 | Group |
Documentation
Definition
The account group is a classifying feature within vendor master records. The account group determines:
- the number interval for the account number of the vendor,
- whether the number is assigned by the user or by the system,
- which specifications are necessary and/or possible in the master record.
Supplementary Documentation - KTOKK 0010
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
