SAP ABAP Data Element HKONT_H_KK (Account for Credit Posting)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | HKONT_H_KK |
| Short Description | Account for Credit Posting |
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 | SAKO | |
| Search Help: Parameters | SAKNR | |
| Parameter ID | ||
| Default Component name | G_L_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acct Credt |
| Medium | 15 | Account Credit |
| Long | 20 | Account Credit |
| Heading | 25 | Acct for Credit Posting |
Supplementary Documentation - HKONT_H_KK2200
Use
G/L account on which transaction figures either are or have been updated when you transfer the totals records to general ledger accounting.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
