SAP ABAP Data Element ACPI_CCACT (G/L Account Number for Payment Card Receivables)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
AC-INT (Application Component) Accounting Interface
⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
Basic Data
| Data Element | ACPI_CCACT |
| Short Description | G/L Account Number for Payment Card Receivables |
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 | CC_GLACCOUNT | |
| 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 | 15 | G/L account |
| Long | 20 | G/L accnt (p.cards) |
| Heading | 9 | G/L Acct |
Documentation
Definition
Number of the G/L account to which the receivables from the payment card transaction will be charged..
The account must be OI administrated.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
