SAP ABAP Data Element HKONT_KK (General ledger account)
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_KK
Short Description General ledger 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 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 G/L acct 
Medium 15 G/L Account 
Long 20 G/L Account 
Heading 10 G/L acct 


G/L account, where
transaction figures are updated when
summary records
are transferred to G/L accounting.

Supplementary Documentation - HKONT_KK 2200


G/L account to which the transaction figures are/were updated when the totals records are transferred to the general ledger.




Last changed by/on SAP  20050224 
SAP Release Created in