ACCOUNT_C - Account Determination Check for Specific Transaction
SAP data element ACCOUNT_C has the title "Account Determination Check for Specific Transaction".
It is part of development package EE30 in software component IS-U-CA. This development package consists of objects that can be grouped under "IS-U: Contract Accounts Receivable and Payable".
It is part of development package EE30 in software component IS-U-CA. This development package consists of objects that can be grouped under "IS-U: Contract Accounts Receivable and Payable".
Properties of data element ACCOUNT_C
Property | |
|---|---|
| Domain | ACCOUNT_C |
| Data Type | CHAR |
| Length | 3 |
| Decimals | 0 |
| Output Length | 3 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | AD check |
| Medium Description | Acct determ. ch |
| Long Description | Acct determ. check |
Tables with fields of type ACCOUNT_C
The data element ACCOUNT_C is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TEITVOR | Internal Subtransactions (Obsolete) | EE30 | IS-U: Contract Accounts Receivable and Payable |