SAP ABAP Data Element HKONT_OP_VK (G/L Account for Business Partner Item)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	HKONT_OP_VK
Short Description	G/L Account for Business Partner Item

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	ReconcilAcct
Long	20	Reconciliation Acct
Heading	12	ReconcilAcct

Documentation

Use

Reconciliation account, which is set for the business partner item on the contract accounts receivable and payable document.

G/L account on which the transaction figures are updated when transferring totals records to G/L accounting.

History

Last changed by/on	SAP	20050224
SAP Release Created in	463