SAP ABAP Data Element KOREF_NEU (New acct assignment reference for balance sheet transfer)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | KOREF_NEU |
| Short Description | New acct assignment reference for balance sheet transfer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | USTRU | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table | T037S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KRE | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | New acc.as |
| Medium | 15 | New acc.ass.ref |
| Long | 20 | New acct assign.ref. |
| Heading | 55 | New acct assignment reference |
Documentation
Definition
Indicator for the G/L account in which this position is managed after being transferred to Financial Accounting.
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |
