SAP ABAP Data Element HKONT_KK (General ledger account)
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 (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 |
Documentation
Use
G/L account, where
transaction figures are updated when
summary records
are transferred to G/L accounting.
Supplementary Documentation - HKONT_KK 2200
Use
G/L account to which the transaction figures are/were updated when the totals records are transferred to the general ledger.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |