SAP ABAP Data Element FM_VOSAKNR (G/L account in payment document)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-FM (Application Component) Funds Management
     FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
Data Element FM_VOSAKNR
Short Description G/L account in payment document  
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
Search Help: Name    
Search Help: Parameters    
Parameter ID SAK  
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 20 G/L acct (payment) 
Heading 10 G/L acct 
Documentation

Definition

The number of the G/L account identifies the G/L account uniquely in a chart of accounts.

History
Last changed by/on SAP  20010720 
SAP Release Created in