SAP ABAP Data Element OPTVT_KK (Security at Contract Level)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | OPTVT_KK |
| Short Description | Security at Contract Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPTVT_KK | |
| 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 | Contract |
| Medium | 17 | Contract Assignm. |
| Long | 20 | Assignment to Contr. |
| Heading | 20 | Assignment to Contr. |
Documentation
Definition
When you create a cash security deposit, this indicator controls whether you may, can, or must enter a contract:
If the indicator has the value 1, you can enter a contract and the contract accounts are assigned to the security deposits across the whole system.
If the indicator has value 2, the user decides whether to create a cash security deposit at contract level or contract account level.
If the indicator has value 3, you must always specify a contract when you create a cash security deposit.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |