SAP ABAP Data Element MSR_KNTTP_DIRECT_RETURN (Account Assignment Category for Direct Return to Vendor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-ARM (Application Component) Advanced Returns Management
⤷
MSR_BASICS (Package) Multi-Step Returns: Basic Functions
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-ARM (Application Component) Advanced Returns Management⤷
MSR_BASICS (Package) Multi-Step Returns: Basic Functions
Basic Data
| Data Element | MSR_KNTTP_DIRECT_RETURN |
| Short Description | Account Assignment Category for Direct Return to Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KNTTP | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T163K |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KNT | |
| Default Component name | ACCTASSCAT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AcctAssCat |
| Medium | 15 | AcctAssCat DRTV |
| Long | 20 | AcctAssCat DirectRTV |
| Heading | 40 | AcctAssCat Direct Return to Vendor |
Documentation
Definition
Specifies the account assignment category that is used for the returns purchase order in Advanced Returns Management. The system creates the returns purchase order automatically when you specify 0007 Direct Shipment to Vendor as thelogistical follow-up activity for a returns order item.
Use
Dependencies
In the Customizing activity Activate and Rename Follow-Up Activities, you can replace the standard descriptions for logistical follow-up activities with your own.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
