SAP ABAP Data Element HKONT_045W (Reconciliation Account in General Ledger)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	HKONT_045W
Short Description	Reconciliation Account in General Ledger

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	0
Medium	0
Long	25	Customer recon. acct
Heading	20	Customer recon. acct

Documentation

Definition

Post the bill of exchange amount to your bank account when using a bill of exchange. The system posts the bill liability which now exists with regard to the bank to a clearing account. This account is determined by the system depending on the bank account to which the amount of thebill of exchange is credited.

In addition, you can also make the account dependent on the reconciliation account of the customer. This may be necessary, for example, if the commitments for affiliated and non-affiliated companies are to be displayed separately. If you require such a dependence, you must enter the reconciliation account of the customer in this field.

History

Last changed by/on	SAP	19920616
SAP Release Created in