SAP ABAP Table Field BIL_S_PRT_PAYMENT_CARDS-CCACT (G/L Account Number for Payment Card Receivables)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BF-OC (Application Component) Output Determination
⤷
VD_PDF (Package) Sales: PDF Print
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BF-OC (Application Component) Output Determination⤷
VD_PDF (Package) Sales: PDF Print
Basic Data
| Table | BIL_S_PRT_PAYMENT_CARDS | Structure for Payment Cards |
| Field | CCACT | G/L Account Number for Payment Card Receivables |
| Position | 57 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | CCACT | G/L Account Number for Payment Card Receivables |
| Check Table | SKA1 | G/L Account Master (Chart of Accounts) |
| Nesting depth for includes | 2 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 10 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 10 | |
| Number of Decimal Places | 0 | |
| Domain name | SAKNR | G/L account number |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
