SAP ABAP Data Element RLTYP_KK (Type of returns)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | RLTYP_KK |
Short Description | Type of returns |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RLTYP_KK | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Retrn type |
Medium | 15 | Return type |
Long | 20 | Type of returns |
Heading | 2 | RT |
Documentation
Definition
Key where the type of return is defined, such as bank or check returns.
Use
Automatic account assignment uses the return type to detemine the G/L accounts for the return charges, and the bank clearing account.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |