SAP ABAP Data Element EWU_KONTO (Account number (G/L account/customers/vendors))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CA-EUR-CNV (Application Component) Local Currency Changeover
⤷
FEU0 (Package) Euro Conversion: Financial Accounting
SAP_FIN (Software Component) SAP_FIN⤷
CA-EUR-CNV (Application Component) Local Currency Changeover⤷
FEU0 (Package) Euro Conversion: Financial Accounting
Basic Data
| Data Element | EWU_KONTO |
| Short Description | Account number (G/L account/customers/vendors) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MAXKK | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | 5 | Acct |
| Medium | 11 | Account No. |
| Long | 11 | Account No. |
| Heading | 10 | Acct no. |
Documentation
Definition
Account number of a G/L account or customer/vendor whose open items are processed.
History
| Last changed by/on | SAP | 19980423 |
| SAP Release Created in |
