SAP ABAP Data Element VTREF_KK (Reference Specifications from Contract)
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 | VTREF_KK |
Short Description | Reference Specifications from Contract |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VTREF_KK | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | VTZ | |
Default Component name | CONTRACT | |
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 |
Long | 20 | Contract |
Heading | 20 | Contract |
Documentation
Definition
Key used to identify either a contract or a contract item, depending on the application area.
Application area Use of Field
IS-T The IS-T contract number is
stored in the field.
Prerequisite: ICOM is being used.
IS-U The IS-U contract number is
stored in the field.
IS-IS-CD Object to which, in terms of settlement,
parameters can be specified
(for example, payment method, insurance policy
number, claim number)
IS-IS-CS The IS-IS-CS commission
contract number is stored in the field.
IS-PS-CA The field contains the number of the
contract object.
IS-M/SD The field contains the IS-M/SD
order number
Supplementary Documentation - VTREF_KK 1000
Use
Contract to which the security deposit is assigned.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |