SAP ABAP Data Element BKONT_045W (G/L Account Number of the Bank Account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	BKONT_045W
Short Description	G/L Account Number of the Bank Account

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	SAK
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	0
Long	0
Heading	10	Bank acct

Documentation

Definition

This field contains the G/L account number for the bank account to which the bill of exchange amount is credited.

Supplementary Documentation - BKONT_045W0001

Use

The account number is used for determining the bank sub-account in which the bill liability is posted during bill of exchange usage.

Procedure

Enter the account number of the bank account in which the bill of exchange amount is credited in the case of bill of exchange usage.

History

Last changed by/on	SAP	19920616
SAP Release Created in