SAP ABAP Data Element BKK_GLCACC (Clearing Account GL)
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
⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
Data Element | BKK_GLCACC |
Short Description | Clearing Account GL |
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 | Clear.Acct |
Medium | 15 | Clearing Acct. |
Long | 20 | Clearing Account |
Heading | 10 | Clear.Acct |
Documentation
Definition
If transfer postings between payables and receivables depending on the balance are necessary at the time of transfer to the general ledger, posting is first done to a clearing account. From there the transfer posting to a payables or receivables account takes place.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |