SAP ABAP Data Element HKONT_045P (G/L Account for Transferring Bills Between Portfolios)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-TR (Package) Turkey
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-TR (Package) Turkey
Basic Data
| Data Element | HKONT_045P |
| Short Description | G/L Account for Transferring Bills Between Portfolios |
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 | Tr. acct |
| Medium | 15 | Transfer acct |
| Long | 20 | Transfer account |
| Heading | 10 | Tr. acct |
Documentation
Definition
An account that is needed for technical purposes when you transfer a bill of exchange from one portfolio to another. When you do so, the system posts the bill amount from the bill's contingent liabilities account to this account. You must therefore maintain this account and the liabilities account in table T045W, specifying usage type D.
When you then add the bill to another portfolio, the system makes two postings to:
- Reverse the contigent liability in the old portfolio
- Post the bill of exchange to the new portfolio
In the case of portfolios for bounced bills receivable, this is the account that is used for tracking bounced bills.
History
| Last changed by/on | SAP | 19990503 |
| SAP Release Created in |
