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 (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 | 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 |
