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
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 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