SAP ABAP Data Element GEHVK (House Bank Clearing Account for Cash Receipt)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT-AP (Application Component) Automatic Payments
⤷ FMZA (Package) Payment program for payment requests
⤷ FI-BL-PT-AP (Application Component) Automatic Payments
⤷ FMZA (Package) Payment program for payment requests
Basic Data
Data Element | GEHVK |
Short Description | House Bank Clearing Account for Cash Receipt |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Clrg acct |
Medium | 15 | CR clrg acct |
Long | 20 | Cash rec.clrg acct |
Heading | 15 | CR clrg acct |
History
Last changed by/on | SAP | 19970708 |
SAP Release Created in |