SAP ABAP Data Element OIUH_OVERRIDE (Override Account ID)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-PRA-REV (Application Component) Revenue
⤷
OIU_H (Package) PRA Hybrid Solution
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV (Application Component) Revenue⤷
OIU_H (Package) PRA Hybrid Solution
Basic Data
| Data Element | OIUH_OVERRIDE |
| Short Description | Override Account ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR10 | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Override |
| Medium | 15 | Override |
| Long | 20 | Override Account |
| Heading | 10 | Ovrd.Acct. |
Documentation
Definition
Identifies the account number that the manual/void check transaction job will use as an override in place of the regular account number when it is posting royalty payable entries for the current manual check.
Note: this field cannot be used if there are values entered for any of the other deduction type entries.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
