SAP ABAP Data Element GLE_DTE_ACC_NO_RNG (Account Number Range)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
AC-INT (Application Component) Accounting Interface
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AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
Basic Data
| Data Element | GLE_DTE_ACC_NO_RNG |
| Short Description | Account Number Range |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| 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 | No. Range |
| Medium | 20 | Account Number Range |
| Long | 30 | Account Number Range |
| Heading | 30 | Account Number Range |
Documentation
Definition
Specifies the range of general ledger accounts to which a correction line item is to be assigned.
Use
You can use the account number range to identify a set of general ledger accounts or a specific general ledger account to which the document is to be assigned. You do this by choosing one of the selection options.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
