SAP ABAP Data Element GLE_DTE_ECS_ACCOUNT_CORR (Correct General Ledger Account for an ECS Item)
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_ECS_ACCOUNT_CORR |
| Short Description | Correct General Ledger Account for an ECS 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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BLN | |
| Default Component name | AC_DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Corr. Acct |
| Medium | 18 | Correct GL Account |
| Long | 24 | Correct GL Account |
| Heading | 24 | Correct GL Account |
Documentation
Definition
Specifies the account to which an ECS item or its document belong.
Use
Dependencies
Example
If you have posted an FI document to a suspense account, the current general ledger account of the ECS item is the suspense account. If you correct the ECS item manually at a later point in time, the Current G/L Account field contains the correct account.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
