SAP ABAP Data Element GHKONT_VK (G/L Account (for Business Partner Item))

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	GHKONT_VK
Short Description	G/L Account (for Business Partner Item)

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

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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	15	G/L Account
Long	20	G/L Account
Heading	10	G/L Acct

Documentation

Definition

Reconciliation account that is defined for the business partner item in the Contract Accounts Receivable & Payable document.

Use

G/L account in which the
transaction figures are updated during transfer of the totals records to G/L accounting.

History

Last changed by/on	SAP	20050224
SAP Release Created in