SAP ABAP Data Element J_1ICVDACT (CVD Clearing Account)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   FI-LOC (Application Component) Localization
     J1I2 (Package) India, Phase II
Basic Data
Data Element J_1ICVDACT
Short Description CVD Clearing 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 CVD acct 
Medium 15 CVD account 
Long 20 CVD clearing account 
Heading 20 CVD clearing account 
Documentation

Definition

Specifies the countervailing duty clearing account.

Use

Dependencies

When you post an incoming excise invoice for goods that you have purchased abroad, the system credits the countervailing duty to this account.

Example

History
Last changed by/on SAP  20010720 
SAP Release Created in