SAP ABAP Data Element J_1AHKONT (Account to Be Adjusted)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
Basic Data
Data Element | J_1AHKONT |
Short Description | Account to Be Adjusted |
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 | Account |
Medium | 15 | Account |
Long | 25 | Account to Be Adjusted |
Heading | 25 | Account to Be Adjusted |
Documentation
Definition
Specifies which G/L account you want to adjust for inflation.
Procedure
Enter the account number. If you want to adjust a customer or vendor account, enter the number of its reconciliation account.
Then specify the inflation adjustment accounts in the fields below.
Dependencies
Examples
History
Last changed by/on | SAP | 20010221 |
SAP Release Created in |