SAP ABAP Data Element KONH1_KK (Payables account for company code clearing)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | KONH1_KK |
Short Description | Payables account for company code clearing |
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 | Payable |
Medium | 16 | Payables account |
Long | 21 | Payables account |
Heading | 10 | Payable |
Documentation
Use
G/L account to which payables to other company codes for cross-company code documents are to be posted automatically. Posting takes place when summary records are transferred to G/L accounting.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |