SAP ABAP Data Element DZKONT (Clearing account for actual posting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-PCT (Application Component) Product Catalog
⤷
FF (Package) Cash Management
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-PCT (Application Component) Product Catalog⤷
FF (Package) Cash Management
Basic Data
| Data Element | DZKONT |
| Short Description | Clearing account for actual posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SKPSK | |
| 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 | 19 | Clearing account |
| Heading | 55 | Clearing account |
Documentation
Definition
Clearing account posted to when the payment orders created in cash concentration are converted into FI documents (program RFFDBU00, in Menu: Cash management - Planning - Cash concentration - Post). If you do not maintain this field, the system posts to the asset account.
Note: If the payment advices are not posted using RFFDBU00, but are first converted into payment requests which are then paid by the payment program, the clearing account plays no part in processing.
History
| Last changed by/on | SAP | 19930713 |
| SAP Release Created in |
