SAP ABAP Data Element HKONT_EN (General ledger account offset)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
Basic Data
| Data Element | HKONT_EN |
| Short Description | General ledger account offset |
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 | G/Laccnt |
| Medium | 15 | G/L account |
| Long | 20 | G/L account |
| Heading | 11 | G/L account |
Documentation
Definition
This field contains the number of the G/L account to which the transaction postings are to be offset. The GL account entry might be masked with the character '+' in which case it is masked against the primary GL account provided.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
