SAP ABAP Data Element /SAPNEA/J_SC_KRZKY (ID for Alternative Accounts Payable Account)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
MM (Application Component) Materials Management
⤷
/SAPNEA/J_SC1 (Package) Subcontracting Management
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_KRZKY |
| Short Description | ID for Alternative Accounts Payable Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Account ID |
| Medium | 15 | Account ID |
| Long | 25 | Alt. A/P Account ID |
| Heading | 25 | Alt. A/P Account ID |
Documentation
Definition
Controls which reconciliation account the system records the open item on when an accounts clerk posts a deductible payable.
Use
Dependencies
You set up the reconciliation account and its ID in Customizing for Materials Management (MM), by choosing Inventory Management and Physical Inventory -> Subcontracting with Chargeable Components -> Alternative Account Payable Account.
Example
See also
SAP Library -> SAP R/3 Enterprise Application Components -> Financials -> Country Versions -> Asia-Pacific -> Japan -> Subcontracting with Chargeable Components -> Subcontracting Process -> Entering Deductible Payables
History
| Last changed by/on | SAP | 20030703 |
| SAP Release Created in |
