SAP ABAP Data Element HKONT_V (Payment Cards: Receivables Account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBCC (Package) Payment cards
Basic Data
Data Element | HKONT_V |
Short Description | Payment Cards: Receivables 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 | ||
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 | Receivable |
Medium | 20 | Receivables account |
Long | 30 | Payment card receivables |
Heading | 30 | Payment card receivables |
Documentation
Definition
G/L account number to which receivables from payment cards are posted that are to be settled for the SERVICECOMPANY (payment card company).
History
Last changed by/on | SAP | 19991209 |
SAP Release Created in |