SAP ABAP Data Element SAKNR_ACCR (Number of Provision Account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Data Element	SAKNR_ACCR
Short Description	Number of Provision Account

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	SAKO
Search Help: Parameters	SAKNR
Parameter ID	SAK
Default Component name	GL_ACCOUNT
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Prov.acc.
Medium	15	Provision acc.
Long	20	Provision account
Heading	10	Prov.acc.

Documentation

Definition

The provision account is only required if there are conditions that are relevant for accrual, for example, rebate conditions. If this is the case, account determination takes place in the billing document with the field

Account key - Accrual (KVSL2). This field is assigned to the condition type in the pricing procedure. Normally account determination for G/L accounts takes place in the billing document with the field account key (KVSL1). The account key field is assigned to the condition type in the pricing procedure.

History

Last changed by/on	SAP	20000131
SAP Release Created in	46C