SAP ABAP Data Element KOTSL_VM (Account key, clearing account, vendor billing document)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | KOTSL_VM |
| Short Description | Account key, clearing account, vendor billing document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KVSCHL | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T687 |
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 | AcctVendor |
| Medium | 15 | AcctVenClearing |
| Long | 20 | AcctKey VendClearing |
| Heading | 4 | AcVn |
Documentation
Definition
Determines the account key that the system uses for a particular billing type (e.g. invoice) to determine the G/L account that the amounts are to be posted to.
Use
Is only used during processing of vendor billing documents.
Example
You enter a value credit memo for a quantity of 1000 pieces of a material. The net value of the document item is not to be posted to the balance sheet account of the material but to a separate G/L account.
To make this posting possible, maintain an account key for G/L account determination.
History
| Last changed by/on | SAP | 19980706 |
| SAP Release Created in |
