SAP ABAP Data Element CACCT (G/L offsetting acct number)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GBAS (Package) FI-SL Customizing / integration / Basis
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GBAS (Package) FI-SL Customizing / integration / Basis
Basic Data
| Data Element | CACCT |
| Short Description | G/L offsetting acct 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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ACC | |
| 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 | Offsetting acct |
| Long | 20 | G/L offsetting acct |
| Heading | 10 | OffsetAcct |
Documentation
Definition
G/L Account number of the offsetting entry in the extended general ledger.
Description
The offsetting account is determined automatically when posting a FI document, if a method for offsetting account determination has been activated.
From a group of document items, one offsetting account is determined and entered here. In the document item, which contains the offsetting account, the field receives no entry.
If the algorithm used cannot uniquely determine the offsetting account, a value that was defined in Customizing is entered for the offsetting account in this field.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
