SAP ABAP Data Element AKONTIN (IS-M: Reconciliation Account - Domestic)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | AKONTIN |
| Short Description | IS-M: Reconciliation Account - Domestic |
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 | Recon.Acct |
| Medium | 15 | Rec. Acct/Dom. |
| Long | 20 | Recon. Acct/Domestic |
| Heading | 15 | Rec. Acct/Dom. |
Documentation
Definition
The reconciliation in G/L accounting is the account updated in parallel to that in subledger accounting when normal postings (such as invoices, payment) are made.
When making special postings (such as down payments, bills of exchange), this account is replaced by a different one (for example, 'Down payments received' instead of 'Claims').
The replacement takes place using the special G/L indicator, which must be specified when postings of this kind are made.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
