SAP ABAP Data Element KNRZE (Head office account number (in branch accounts))
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Data Element | KNRZE |
Short Description | Head office account number (in branch accounts) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KUNNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | KNA1 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | HD_OFFICE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Hd office |
Medium | 15 | Head office |
Long | 20 | Head office |
Heading | 10 | Hd office |
Documentation
Definition
This field contains the account number of the head office.
This account number is only specified for branch accounts. All postings for which the account number of the branch is specified, are automatically posted to the head office account. The account number of the branch affected is noted in the line items.
No line items or balances are managed in the branch account.
Supplementary Documentation - KNRZE 0010
Use
Enables selection of the head office account numbers.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 19990629 |
SAP Release Created in |