SAP ABAP Data Element OBTYP_KK (Object Type)
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
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 | OBTYP_KK |
| Short Description | Object Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OBTYP_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK006A |
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 | 10 | Type |
| Medium | 15 | Object Type |
| Long | 20 | Object Type |
| Heading | 10 | ObjectType |
Documentation
Definition
Key by which values are found during analysis of the note to payee.
Use
You can create several descriptions for the object types to set how the object can be found. Each object type must be allocated to a selection type.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
