SAP ABAP Data Element FM_ADV_SAKNR (G/L Account for Account Derivation)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FM_SPAIN_ENHANCEMENTS_E (Package) Retrofit Spain/Italy: Enhancements

Basic Data

Data Element	FM_ADV_SAKNR
Short Description	G/L Account for Account Derivation

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
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	22	G/L Account for Deriv.
Heading	34	G/L Account for Account Derivation

Documentation

Definition

G/L account used for account derivation

Use

Enter a G/L account for a particular document type and a first valid fiscal year. Then post a payment request in which you use the document type and year that matches the fiscal year entered in this line or a later fiscal year. The G/L account for the payment request is derived from this field.

Dependencies

Example

You enter the G/L account number 160001, document type XX and the first valid year 2004 in this same line.

Then you post a payment request with document type XX in fiscal year 2004. The G/L account 160001 will be used for the payment request.

History

Last changed by/on	SAP	20050411
SAP Release Created in	600