SAP ABAP Data Element FTI_GLACC_D (Number of G/L Account: Debit)

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

Basic Data

Data Element	FTI_GLACC_D
Short Description	Number of G/L Account: Debit

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	Debit Act
Medium	20	G/L Account: Debit
Long	40	G/L Account: Debit
Heading	10	Debit 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_D0005

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