SAP ABAP Data Element KONH1_KK (Payables account for company code clearing)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | KONH1_KK |
| Short Description | Payables account for company code clearing |
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 | Payable |
| Medium | 16 | Payables account |
| Long | 21 | Payables account |
| Heading | 10 | Payable |
Documentation
Use
G/L account to which payables to other company codes for cross-company code documents are to be posted automatically. Posting takes place when summary records are transferred to G/L accounting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
