SAP ABAP Data Element KONTO_NACH (Account of Target System)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element KONTO_NACH
Short Description Account of Target System  
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 SAK  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Target act 
Medium 15 Target account 
Long 20 Target account 
Heading 10 Target act 
Documentation

Definition

Account number under which the data should be imported or cleared in the target system.

This refers to one of the following accounts:

  • Clearing account
    Entry of an account in which a document is to be cleared.
    A sending system normally doesn't deliver complete documents to the target system. The transmitted items are converted to complete (zero balance) documents and then posted in the target system with the help of a clearing account.
  • Converted account
    Entry of an account number, under which the account is to be stored in the target system.
    If an account has a different number in the target system than its number in the sending system, the account can be converted by this method.

History
Last changed by/on SAP  19950418 
SAP Release Created in