SAP ABAP Data Element ACAC_HKONT_ACE_DATA_TRANSFER (G/L Account of Offsetting Item)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-AAC (Application Component) Manual Accruals
⤷
FI_GL_ACAC (Package) Manual Accruals
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-AAC (Application Component) Manual Accruals⤷
FI_GL_ACAC (Package) Manual Accruals
Basic Data
| Data Element | ACAC_HKONT_ACE_DATA_TRANSFER |
| Short Description | G/L Account of Offsetting Item |
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 | G/L Acct |
| Medium | 12 | G/L Acct |
| Long | 20 | G/L Account |
| Heading | 10 | G/L Acct |
Documentation
Definition
Use
Account to which the offsetting posting for an invoice is posted.
This is usually an expense account or an accruals account.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
