SAP ABAP Data Element UISS_XGKON (Cash Receipt or Disbursement Account)
Hierarchy
☛
MDG_FND (Software Component) MDG Foundation
⤷
CA-MDG-APP-ISS (Application Component) Internal Self-Services
⤷
UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
MDG_FND (Software Component) MDG Foundation⤷
CA-MDG-APP-ISS (Application Component) Internal Self-Services⤷
UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
Basic Data
| Data Element | UISS_XGKON |
| Short Description | Cash Receipt or Disbursement Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Cash Flow |
| Medium | 15 | Cash Flow Rel. |
| Long | 28 | Cash Flow Relevant |
| Heading | 1 | C |
Documentation
Definition
Indicator that determines that the G/L account is a cash flow account.
For example, the following accounts are typically defined as cash flow accounts:
- Bank account
- Account for bank charges
- Check clearing account
- Clearing account for incoming payments
Use
This information is used by the system in order to determine the payment amount for payment notices.
Dependencies
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 605 |
