SAP ABAP Data Element FTI_GLACC_C (Number of G/L Account: Credit)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
⤷ FTI (Package) Application development R/3 Treasury information system
⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
⤷ FTI (Package) Application development R/3 Treasury information system
Basic Data
Data Element | FTI_GLACC_C |
Short Description | Number of G/L Account: Credit |
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 | C_SAKNR | |
Search Help: Parameters | SAKNR | |
Parameter ID | SAK | |
Default Component name | GL_ACCOUNT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Credit Act |
Medium | 20 | G/L Account: Credit |
Long | 40 | G/L Account: Credit |
Heading | 10 | Credit Act |
Documentation
Definition
The number of the G/L account uniquely identifies the general ledger account in a chart of accounts.
Note
This characteristic is only displayed for the area of validity of the architecture of the parallel valuation areas . This means that this characteristic is empty for the area loans (CML) operative (valuation area 001 in integrated reporting).
Supplementary Documentation - FTI_GLACC_C0005
Use
The master data of this G/L account is extracted from the source company code and carried forward to the G/L accounts of the target company code.
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 110 |