SAP ABAP Data Element SLVKS_KK (Contract Account Selection)
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

⤷

⤷

Basic Data
Data Element | SLVKS_KK |
Short Description | Contract Account Selection |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
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 | Contr.Acct |
Medium | 15 | Contr.Acct Sel. |
Long | 25 | Contract Acct Selection |
Heading | 25 | Contract Acct Selection |
Documentation
Definition
Setting this indicator has the effect that the contract account numbers are selected.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |