SAP ABAP Data Element FM_VOSAKNR (G/L account in payment document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects
⤷ FI-FM (Application Component) Funds Management
⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
Data Element | FM_VOSAKNR |
Short Description | G/L account in payment document |
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 | ||
Search Help: Parameters | ||
Parameter ID | SAK | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | G/L acct |
Medium | 15 | G/L account |
Long | 20 | G/L acct (payment) |
Heading | 10 | G/L acct |
Documentation
Definition
The number of the G/L account identifies the G/L account uniquely in a chart of accounts.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |