SAP ABAP Data Element BILKT (Group Account Number)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-ISA (Application Component) Internet Sales
     ⤷ FBASCORE (Package) B2R: BAPI Structures

Basic Data

Data Element	BILKT
Short Description	Group Account Number

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

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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	Group acct
Medium	20	Group account number
Long	25	Group account number
Heading	10	Group acct

Documentation

Definition

When you define the balance sheet and P+L structures, then accounts are assigned to line items within the balance sheet and P+L. This assignment is made either via the G/L account number or alternatively via the group account number given in this field.

Use

The usage of the group account number offers the advantage that by specifying a number, a group of accounts can be assigned immediately to the balance sheet or P+L item.

If a balance sheet or P+L structure is to be defined which is to be used for several company codes with different charts of accounts, the problems which are created as a result can be avoided by using the group account number so that:

• accounts with the same meaning have different account numbers
• accounts with the same account number have different meanings and, if necessary, are to be assigned to different line items in the balance sheet or P+L.

Supplementary Documentation - BILKT 0010

Use

It allows the limitation of the group account numbers.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	19990223
SAP Release Created in