SAP ABAP Data Element BKK_CGLACC (Offsetting Account General Ledger Transfer BCA ->FI)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration

Basic Data

Data Element	BKK_CGLACC
Short Description	Offsetting Account General Ledger Transfer BCA ->FI

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	OffsetAcct
Medium	15	Offset.Acct. GL
Long	20	G/L offsetting acct
Heading	10	OffsetAcct

Documentation

Definition

The offsetting account posted to during transfer to the FI general ledger.

For payments you usually enter a clearing account payment transactions and for other general ledger transactions an income-related account.

History

Last changed by/on	SAP	20041006
SAP Release Created in