SAP ABAP Data Element ICL_SAKNR (Number of G/L Account in External Procurement System)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_CDC (Package) FS-CM: Data Capture
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 | 0 | |
| Heading | 0 |
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 |
