SAP ABAP Data Element HKONT_BP_KK (Reconciliation Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | HKONT_BP_KK |
| Short Description | Reconciliation Account |
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 | RECON_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Recon.Acct |
| Medium | 15 | Recon. Account |
| Long | 20 | Reconciliation Acct |
| Heading | 10 | Recon.Acct |
Documentation
Definition
Use
The program writes the reconciliation account in the field 'G/L account of business partner item' when it generates contract A/R & A/P documents.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
