SAP ABAP Data Element JKHKONT (Clearing Account for Payment of Renewal Subscriptions)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	JKHKONT
Short Description	Clearing Account for Payment of Renewal Subscriptions

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	JKHKONT
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Check Dep.
Medium	15	Check Dep. Acct
Long	20	Check Deposit Accnt
Heading	10	Check Dep.

Documentation

Definition

Account to which the system posts the total amount for a check lot.

Use

Checks in a check lot are paid in together at the bank. The credit memo from the bank is created for the total of all the checks paid in. To make reconciliation of the amount actually credited and the amount expected simple, the total check amount is posted as follows:

Check deposit account to check clearing account

A posting is made for each individual check

Check clearing account to contract account (or interim account).

Once all postings have been made for the check lot, the balance of the check clearing account returns to zero and the total of all checks can be seen as a document item on the incoming checks account.

History

Last changed by/on	SAP	20050224
SAP Release Created in	462