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
⤷ 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 |