Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV (Application Component) Revenue⤷
OIU_H (Package) PRA Hybrid Solution
Basic Data
| Data Element | OIUH_CONTR_TYPE |
| Short Description | Contract Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 10 | Cntr.Type |
| Medium | 15 | Cntr.Type |
| Long | 20 | Contract Type |
| Heading | 5 | Cntr. |
Documentation
Definition
Set this flag if you would like this attribute (contract type) to be used on the Account Entry Control screen to help assign unique account numbers to an accounting category. By setting this flag, you are indicating to the system that the attribute "contract type" will be required for assignment of the account number to the account category.
Example:
If separate tax payable account numbers (the account number) exist for a single product code (the accounting category), you would select PRODUCT on this screen - indicating that it is a required field - for the taxes payable accounting category. In other words, you would select it to tell the system - this attribute is going to be required for account number assignment to an accounting category on the Account Entry Control screen.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
