SAP ABAP Data Element RANTY_EB (Contract type in item to be cleared)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | RANTY_EB |
| Short Description | Contract type in item to be cleared |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RANTYP | |
| 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 | 15 | Contract Type |
| Long | 20 | Contract Type |
| Heading | 1 | C |
Documentation
Definition
Via the entered contract type, the system tries to locate the line item in the entered customer, vendor, or G/L account, which is supposed to be cleared with the payment.
The contract type can be used to select one or more line items only when you specify an account. Merely entering a contract type has no effect.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
