SAP ABAP Data Element NEWKO_ZIEL (Target account)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
Basic Data
| Data Element | NEWKO_ZIEL |
| Short Description | Target account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTO17 | |
| Data Type | CHAR | Character String |
| Length | 17 | |
| Decimal Places | 0 | |
| Output Length | 17 | |
| Value Table |
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 | Targ.acct |
| Medium | 15 | Target account |
| Long | 20 | Target account |
| Heading | 17 | Target account |
Documentation
Definition
This account specification defines the G/L account to which the item is to be transferred after the payment has come in.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
