SAP ABAP Data Element /SAPNEA/J_SC_GL_ACT_DUE (Subcontractor A/R - Due)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ MM (Application Component) Materials Management
     ⤷ /SAPNEA/J_SC1 (Package) Subcontracting Management

Basic Data

Data Element	/SAPNEA/J_SC_GL_ACT_DUE
Short Description	Subcontractor A/R - Due

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	A/R - Due
Medium	15	A/R - Due
Long	23	Subcontractor A/R - Due
Heading	9	A/R - Due

Documentation

Definition

Specifies which G/L account you want to transfer the percentage of the invoices to from the Subcontractor A/R - Pending account.

Supplementary Documentation - /SAPNEA/J_SC_GL_ACT_DUE0001

Use

The system transfers the items to this account, from which they will be offset against the deductible payables when you come to pay them.

Dependencies

Examples

History

Last changed by/on	SAP	20030326
SAP Release Created in	200