SAP ABAP Data Element KONTH (Account for Credit Clearing Entry)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
Data Element | KONTH |
Short Description | Account for Credit Clearing Entry |
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 | Cred.acct |
Medium | 15 | Account |
Long | 20 | Credit account |
Heading | 10 | Cred.acct |
Documentation
Definition
Account for posting payables owed to the company code with which clearing is to be carried out.
History
Last changed by/on | SAP | 19971012 |
SAP Release Created in |