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
⤷ 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 |