SAP ABAP Data Element GLE_DTE_ECS_ACCOUNT_ORIG (Original General Ledger Account of Imported Document)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
AC-INT (Application Component) Accounting Interface
⤷
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_ORIG |
| Short Description | Original General Ledger Account of Imported Document |
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 | Orig. Acct |
| Medium | 18 | Original GL Acct |
| Long | 28 | Original GL Account |
| Heading | 28 | Original GL Account |
Documentation
Definition
Specifies the account that was originally imported and to which the document is to be posted.
Use
Dependencies
Example
If the original account was incorrect, and the FI document was posted to a suspense account, the system saves both account numbers in the ECS item. If you then correct the ECS item manually, the system also saves the correct account.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
