SAP ABAP Data Element J_1IRG23A (G/L account for Modvat Credit RG23A)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ J1IN (Package) India
⤷ FI-LOC (Application Component) Localization
⤷ J1IN (Package) India
Basic Data
Data Element | J_1IRG23A |
Short Description | G/L account for Modvat Credit RG23A |
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 | 5 | RG23A |
Medium | 13 | RG23A G/L A/c |
Long | 21 | G/L Account for RG23A |
Heading | 10 | RG23A A/c. |
Documentation
Definition
The RG23A G/L account contains the value of the Modvat Credit availed
on Excise Paid material.
This Modvat Credit will be utilised at the time of sale of finished
products that are subject to Excise duty.
Examples
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |