SAP ABAP Data Element KOMOK2 (Symbolic Account for FI/CO Transfer (Expense/Clearing))
Hierarchy
☛
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
⤷
PY-AT (Application Component) Austria
⤷
PC03 (Package) HR Payroll: Austria
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR⤷
PY-AT (Application Component) Austria⤷
PC03 (Package) HR Payroll: Austria
Basic Data
| Data Element | KOMOK2 |
| Short Description | Symbolic Account for FI/CO Transfer (Expense/Clearing) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | P_KOMOK40 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T52EK |
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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
This identifies the symbolic account of table T030 (Standard Accounts Table) for posting to expense account and
for clearing posting.
Supplementary Documentation - KOMOK2 0001
Definition
Enter the symbolic account of the T030 (standard account table) table for the posting to expense account or settlement account.
Since a cost position assignment at personnel levels is not possible in the report, you must create a standard cost center for the posting to expense account. In doing this, the account number of the symbolic account corresponds to the cost element of the standard cost center.
History
| Last changed by/on | SAP | 19980728 |
| SAP Release Created in |
