SAP ABAP Data Element ACCREDIT (Accrual/Deferral Account (Vendor))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FI (Application Component) Financial Accounting
⤷
ACCR (Package) Development Project 'Accrual/Deferral'
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FI (Application Component) Financial Accounting⤷
ACCR (Package) Development Project 'Accrual/Deferral'
Basic Data
| Data Element | ACCREDIT |
| Short Description | Accrual/Deferral Account (Vendor) |
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 | SAKO | |
| Search Help: Parameters | SAKNR | |
| Parameter ID | ||
| Default Component name | GL_ACCOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AcrAcctVen |
| Medium | 15 | Acr. Acct (Vnd) |
| Long | 20 | Acr./Def.Acct (Vend) |
| Heading | 0 |
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
