SAP ABAP Data Element ORDTYP_KK (Request Category)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
Basic Data
Data Element | ORDTYP_KK |
Short Description | Request Category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ORDTYP_KK | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | DFKKORDTYP |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | REQUESTCATEGORY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Req Categ. |
Medium | 15 | Request Cat. |
Long | 20 | Request Category |
Heading | 7 | Req Cat |
Documentation
Definition
Use
Used for internal program control. Authorizations and number ranges can be controlled differently for each combination of request category and request class. You can also assign a Document Type to each request category that the program copies over to the contract FI-CA document. You do this in the IMG of Contract Accounting (FI-CA), under Basic Functions -> Requests -> Document Creation -> Define Specifications for Document Creation.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |