SAP ABAP Data Element HKONT_EN (General ledger account offset)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
Basic Data
Data Element | HKONT_EN |
Short Description | General ledger account offset |
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
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Parameter ID | ||
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/Laccnt |
Medium | 15 | G/L account |
Long | 20 | G/L account |
Heading | 11 | G/L account |
Documentation
Definition
This field contains the number of the G/L account to which the transaction postings are to be offset. The GL account entry might be masked with the character '+' in which case it is masked against the primary GL account provided.
History
Last changed by/on | SAP | 19991129 |
SAP Release Created in |