SAP ABAP Data Element /SAPNEA/J_SC_GL_ACT_PEND (Subcontractor A/R - Pending)

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_PEND
Short Description	Subcontractor A/R - Pending

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

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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	AR Pending
Medium	15	AR Pending
Long	27	Subcontractor A/R - Pending
Heading	13	A/R - Pending

Documentation

Definition

Specifies which G/L account you record invoices for chargeable components on.

Supplementary Documentation - /SAPNEA/J_SC_GL_ACT_PEND0001

Use

This program clears a percentage of the invoices on this account and transfers them to the Subcontractor A/R - Due account.

Dependencies

Examples

History

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