SAP ABAP Data Element MASTT_KK (Master record type for payment items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	MASTT_KK
Short Description	Master record type for payment items

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MASTT_KK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

Indicates the category of master data record from which the payment data for the payment run and the creation of the payment medium is taken.

Possible categories are:

• Contract
• Contract account

History

Last changed by/on	SAP	20050224
SAP Release Created in