SAP ABAP Data Element HKONT_S_KK (Account for Debit Posting)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | HKONT_S_KK |
Short Description | Account for Debit Posting |
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 | G_L_ACCT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Acct Debit |
Medium | 15 | Account Debit |
Long | 20 | Account Debit |
Heading | 25 | Account for Debit Posting |
Supplementary Documentation - HKONT_S_KK2200
Use
G/L account on which transaction figures either are or have been updated when you transfer the totals records to general ledger accounting.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |