SAP ABAP Data Element J_1IPROVIS (G/L Account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1ICIN30A (Package) Development class for cin30a

Basic Data

Data Element	J_1IPROVIS
Short Description	G/L Account

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/L Acct
Medium	15	G/L Account
Long	35	G/L Account
Heading	35	G/L Account

Documentation

Definition

Specifies the G/L account.

Use

Enter the G/L accounts for which you want to make provisions for taxes on services received.

Dependencies

Only accounts that you enter here will be taken into account by the Provisions for Taxes on Services Received program.

Example

Supplementary Documentation - J_1IPROVIS0001

Procedure

Dependencies

If you leave this field blank, the system calculates provisions for all of the G/L accounts that you have defined in the IMG activity Specify Which Accounts Are Liable to Withholding Tax.

Examples

Supplementary Documentation - J_1IPROVIS0002

Use

Enter the account that you use for clearing withholding tax provisions.

Dependencies

When you enter a provision, the system debits it to this account; and when you reverse the provision, the system credits it to this account.

Example

History

Last changed by/on	SAP	20020506
SAP Release Created in