SAP ABAP Data Element SMO_CCACT (G/l account number for payment card receivables)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MSA (Application Component) Mobile Sales
⤷
SMO3 (Package) Consolidated Database
BBPCRM (Software Component) BBPCRM⤷
CRM-MSA (Application Component) Mobile Sales⤷
SMO3 (Package) Consolidated Database
Basic Data
| Data Element | SMO_CCACT |
| Short Description | G/l account number for payment card receivables |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | G/L acct. |
| Medium | 15 | G/L account |
| Long | 20 | G/L accnt (p.cards) |
| Heading | 9 | G/L acct |
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
