SAP ABAP Data Element BUHBKT (Post to G/L account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AB (Package) Application Development R/3: Asset Accounting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AB (Package) Application Development R/3: Asset Accounting
Basic Data
Data Element | BUHBKT |
Short Description | Post to G/L account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BUHBKT | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
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 | G/L |
Medium | 15 | Ind.: G/L acct. |
Long | 20 | Posting in G/L |
Heading | 2 | Po |
Documentation
Definition
Specifies if changes to balance sheet values and/or depreciation from this depreciation area are to be posted to the general ledger, and how they are to be posted.
Note
When defining a depreciation area for parallel currencies, enter a "0" here, so that the depreciation area does not post values to the general ledger.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |