SAP ABAP Data Element KTANZG (Contra account: Down payment posting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AA (Package) Application Development R/3 Assets: Master Data
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AA (Package) Application Development R/3 Assets: Master Data
Basic Data
| Data Element | KTANZG |
| Short Description | Contra account: Down payment posting |
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 | Ct.acc.dpm |
| Medium | 20 | Contra acc.downpymt |
| Long | 40 | Down-payments clearing account |
| Heading | 0 |
Documentation
Definition
Clearing account for posting downpayments (for example, for assets under construction).
Use
The system posts downpayments made to the asset under construction and at the same time as a debit to the G/L account "Capitalized Downpayments" (G/L account in Financial Accounting, reconciliation account type "A"). The system automatically posts the offsetting credit in the "Clearing Account for Capitalized Downpayments" entered here.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
