SAP ABAP Data Element FM_XSAKN (Copy number of general ledger account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMFI_CORE (Package) IS-PS: FI Basics for Funds Management Core Objects

Basic Data

Data Element	FM_XSAKN
Short Description	Copy number of general ledger account

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	10	G/L acct
Medium	18	Copy G/L account
Long	34	Propose G/L account number
Heading	0

Documentation

Use

In selecting this field, the program copies the G/L account number from the reference request.

When selecting the field not the G/L account field in the dialog box Enter request is empty at first. However, as soon as this dialog box is edited the program will derive the G/L account. This derivation is carried out based on the cutomizing maintained assignment of FM-account assignment to G/L account.

History

Last changed by/on	SAP	20010720
SAP Release Created in