ACC1T_PAY - Contract Account Category

SAP data element ACC1T_PAY has the title "Contract Account Category".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element ACC1T_PAY

Property
Domain	ACCTP_PAY
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	CA Cat.
Medium Description	Cont. Acct Cat.
Long Description	Contract Acct Cat.

Tables with fields of type ACC1T_PAY

The data element ACC1T_PAY is used by fields in the following tables.

Table		Development Package
DFKKCR	Repository For Checks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKPOP	Payment Order: Item Data	FKKB	Contract A/R & A/P: Central Objects
DPAYH	Payment program - data for payment	FKK_PAYMENT_RUN	FI-CA: Payment Run
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKBOP	Boleto: Item Data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto