SAP OPBEL_KK Domain Contract account document number elementary ABAP data type
SAP DOMAIN OPBEL_KK is an elementary data type object within the dictionary that stores Contract account document number information.
Below is the list of domain attribute values including length, data type, description, value list, search help etc... also check the Contribute section for any additional notes about this object. You could also view this information on your SAP system if you enter the data element OPBEL_KK into the relevant SAP transaction such as SE11 or SE80.
SAP Domain OPBEL_KK attributes
.| Domain name: More details... | OPBEL_KK |
| Activation Status of a Repository Object: More details... | Entry activated or generated in this form |
| Language Key: More details... | E |
| Version of the entry (not used): More details... | |
| Data Type in ABAP Dictionary: More details... | CHAR |
| Short Description of Repository Objects: More details... | Contract account document number |
| Length (No. of Characters): More details... | 12 |
| Output Length: More details... | 12 |
| Number of Decimal Places: More details... | |
| Allow lowercase letters or NOT: More details... | No |
| As this is set to No all text stored within a field associated with domain OPBEL_KK will be converted to uppercase irrespective of case entered by the user. | |
| Field contains negative values: More details... | Yes |
| Basically saves the first position of the field so that a + or -sign can be displayed when output. Only valid for floating point,Quantity, Decimal and Currency data types
| |
| Flag for language-dependent values(not used): More details... | |
| Domain contains fixed values: More details... | No |
| Value table: More details... | DFKKKO |
| Conversion Routine: More details... | ALPHA |
| Converts the field value between the display and internally stored format. The 5 char ID (i.e. ALPHA ) associates this field with the underlying ABAP function modules that perform the conversion.
i.e. CONVERSION_EXIT_ALPHA_INPUT - Conversion exit ALPHA, external->internal CONVERSION_EXIT_ALPHA_OUTPUT - Conversion exit ALPHA, internal->external | |
| Template (not used): More details... | |
| Template length (not used): More details... | |
| Activation flag: More details... | Start of activation or activation successful |
| Application class for DD objects (not used): More details... | FB |
| Activation type: More details... | No classification |
| Original Language in Repository objects: More details... | D |
| Reserve for domains (not used): More details... | |
| Flag for private DD objects (not used): More details... | |
| Domain name: More details... | |
| DD: Indicator that at least one domain append exists: More details... | |
| DD: Is a generated proxy object: More details... | |
| DD: Output Style (Output Style) for Decfloat Types: More details... | Normal |
| AM/PM time format is required: More details... | |
| Time is displayed using the 24-hour format by default but if this checkbox is set, SAP will use the time format specified in the user master record. These can be either 24 Hour Format (i.e. 12:05:10), 12 Hour Format (i.e. 12:05:10 PM/pm) or Hours from 0 to 11 (i.e. 00:05:10 PM/pm). | |
Language support for domain OPBEL_KK within the SAP system
Num#r document cont contract ( Romanian)tevilka dokumenta dokumenta kontokorenta ( Slovenian)
Contract account document number ( Croatian)
#íslo dokladu kontokorent.ú#tu ( Czech)
Belegnummer eines Kontokorrentbeleges ( German)
Contract account document number ( English)
Numéro pièce d'une pièce compte courant ( French)
Folyószámla-bizonylat bizonylatszáma ( Hungarian)
Numero documento conto corrente ( Italian)
Bilagsnummer på et kontokurantbilag ( Danish)
Doc.nummer rekening-courantdocument ( Dutch)
Bilagsnummer for reskontrobilag ( Norwegian)
Nº de doc.de um doc.conta corrente contratual ( Portuguese)
#íslo dokladu kontokorentného ú#tu ( Slovakian)
Número de documento de un documento de cuenta corriente ( Spanish)
Cari hesap belgesi numaras# ( Turkish)
Reskontratositteen tositenumero ( Finnish)
Dok.nr på reskontradokument ( Swedish)
Contract account document number ( Bulgarian)
Contract account document number ( Customer reserve)
Contract account document number ( Serbian (Latin))
List of Data Elements that reference domain OPBEL_KK
OPBEL_KK - Number of Contract Accts Rec. & Payable Doc.OPBEL_KK2 - Number of document in Contract A/R + A/P
OPBEL_KK_INV - Number of Contract Accounts Rec. and Pay. Document
OPBEL_KK_REV_ADDPAYMENT - IS-M/SD: Contract Accounting Doc. - Recalc. of Add. Payment
List of elementary SAP domain objects
View list of SAP DomainsSearch for further information about these or an SAP related objects