SAP ABAP Data Element ICL_SAKNR (Number of G/L Account in External Procurement System)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CM (Application Component) Claims Management
     ICL_CDC (Package) FS-CM: Data Capture
Basic Data
Data Element ICL_SAKNR
Short Description Number of G/L Account in External Procurement System  
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   
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 AcctNo 
Medium 19 Extl G/L Acct No. 
Long  
Heading  
Documentation

Definition

The number of the G/L account refers to an accounting system that can be called from the external procurement system.

Note

It is normally the case that payment for a procurement is posted in the Collections/Disbursements system of the Claims Management system. In this case, the accounting system relevant for the Collections/ Disbursements system will be used. It is not normally necessary to use an accounting system that you would call from the procurement system.

When you call the procurement system, no query is made on the possible existence of such an additional accounting system. To eliminate any possible error messages before you even call the procurement system, you should at least enter a "dummy" value here.

History
Last changed by/on SAP  20050224 
SAP Release Created in 463