SAP ABAP Data Element E_HKONT_DON (G/L accounts for donations/fund payments)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable

Basic Data

Data Element	E_HKONT_DON
Short Description	G/L accounts for donations/fund payments

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

Field Label

	Length	Field Label
Short	10	G/L Acct
Medium	15	G/L account
Long	20	G/L account
Heading	8	G/L acct

Documentation

Definition

G/L account for receivables that serves as a collective account for donations/funds payments.

Use

When a G/L account has been entered, the payments made to this recipient are automatically posted to this G/L account. No open item is generated for the payer's contract account; instead, the donation/funds payment is immediately posted as a paid item.

This procedure makes it possible to collect payments over several days, weeks, or months, and then use a general ledger transaction to pay out the sum total from the collective account to the recipient.

Dependencies

Every recipients requires a separate G/L account in order to simplify the payment allocation.

Alternatively, you can enter a bank details ID for donation/funds payments.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	462