SAP ABAP Data Element AKONT (Reconciliation Account in General Ledger)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-GTF-TS (Application Component) Technical Application Support
⤷
BV (Package) SD Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | AKONT |
| Short Description | Reconciliation Account in General Ledger |
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 | CONTROL_ACCOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Recon.acct |
| Medium | 15 | Recon. account |
| Long | 20 | Reconciliation acct |
| Heading | 10 | Recon.acct |
Documentation
Definition
The reconciliation account in G/L accounting is the account which is updated parallel to the subledger account for normal postings (for example, invoice or payment).
For special postings (for example, down payment or bill of exchange), this account is replaced by another account (for example, 'down payments received' instead of 'receivables').
The replacement takes place due to the special G/L indicator which you must specify for these types of postings.
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
