SAP ABAP Data Element KSOUT_KK (Cash Desk: Bank Clearing Account for Outgoing Cash Payments)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | KSOUT_KK |
Short Description | Cash Desk: Bank Clearing Account for Outgoing Cash Payments |
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 | BANK_CL_ACCOUNT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Clrg Acct |
Medium | 15 | Bank Clrg Acct |
Long | 20 | Outgoing Cash Pymt |
Heading | 50 | Bank Clearing Account for Outgoing Cash Payments |
Documentation
Definition
Default value for a bank clearing account for outgoing cash payments at the cash desk.
Use
G/L account that is postedto for reconciliation with the bank.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |