SAP ABAP Data Element VVKONTO3 (Commitments to object company code (Management company code))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

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Basic Data
Data Element | VVKONTO3 |
Short Description | Commitments to object company code (Management company code) |
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 | 0 | |
Medium | 15 | Clearing acct |
Long | 20 | Clearing account |
Heading | 10 | Clrg acct |
Documentation
Definition
The payments received in the company code of the objects are updated on this account in the company code of the manager by means of batch input (RFVIESR1).
History
Last changed by/on | SAP | 19990317 |
SAP Release Created in |