SAP ABAP Data Element JV_EXPENSE_POSTING_ACCOUNT (Expense Posting Account Number)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development

Basic Data

Data Element	JV_EXPENSE_POSTING_ACCOUNT
Short Description	Expense Posting Account Number

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

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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	Expense
Medium	15	Expense Account
Long	20	Expense Account
Heading	15	Expense Account

Documentation

Definition

Please enter the expense account number into this field.

This expense account will be used to post the overhead amount into the income statement.

For example,

Dr    Overhead Expense        <expense account number>    $100

Cr    Bank Account (for cash)    <offset account number>            $100

History

Last changed by/on	SAP	20020108
SAP Release Created in	462