SAP ABAP Data Element DEBITED_ACCT (Account to be Debited: G/L Account/Customer/Vendor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
FIBL_OPAY (Package) Create Payments Online
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
FIBL_OPAY (Package) Create Payments Online
Basic Data
| Data Element | DEBITED_ACCT |
| Short Description | Account to be Debited: G/L Account/Customer/Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MUSTR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKM1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DEBITED_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Account |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Use
This account is posted to when you create the payment request for an outgoing payment in debit, and for an incoming payment in credit. The offsetting entry is made on a clearing account for payment requests that the program determines from the settings you have made in Customizing.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 462_10 |
