SAP ABAP Data Element KTOSL_VE (Account key for settlement line in settlement request)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | KTOSL_VE |
Short Description | Account key for settlement line in settlement request |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KVSCHL | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table | T687 |
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 | AcctSettlm |
Medium | 15 | AcctKey,settlmt |
Long | 20 | Acct key,settlement |
Heading | 4 | ActK |
Documentation
Definition
Key that the system uses for a specific billing type (for example, invoice) to determine G/L accounts for sales-relevant transactions in payment processing.
Use
The field is only used within settlement requests.
Whether or not sales are posted for the payment type is defined in Customizing.
Example
You enter a payment request and, in addition to the receivables and payables related to your business partner, you want to find the connected sales for these in the posting document.
Notes
This posting can be required if you have changed the basis of receivables and/or payables, for example, as a result of a condition.
For settlement request lists and posting lists, the account keys from the single settlement requests are used.
History
Last changed by/on | SAP | 19980713 |
SAP Release Created in |