SAP ABAP Data Element J_1AHKONT (Account to Be Adjusted)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
J1AI (Package) Extended inflation FI
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
J1AI (Package) Extended inflation FI
Basic Data
| Data Element | J_1AHKONT |
| Short Description | Account to Be Adjusted |
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 | Account |
| Medium | 15 | Account |
| Long | 25 | Account to Be Adjusted |
| Heading | 25 | Account to Be Adjusted |
Documentation
Definition
Specifies which G/L account you want to adjust for inflation.
Procedure
Enter the account number. If you want to adjust a customer or vendor account, enter the number of its reconciliation account.
Then specify the inflation adjustment accounts in the fields below.
Dependencies
Examples
History
| Last changed by/on | SAP | 20010221 |
| SAP Release Created in |
