SAP ABAP Data Element KTOSL_VE (Account key for settlement line in settlement request)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	KTOSL_VE
Short Description	Account key for settlement line in settlement request

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

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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	AcctSettlm
Medium	15	AcctKey,settlmt
Long	20	Acct key,settlement
Heading	4	ActK

Documentation

Definition

Key that the system uses for a specific billing type (for example, invoice) to determine G/L accounts for sales-relevant transactions in payment processing.

Use

The field is only used within settlement requests.

Whether or not sales are posted for the payment type is defined in Customizing.

Example

You enter a payment request and, in addition to the receivables and payables related to your business partner, you want to find the connected sales for these in the posting document.

Notes

This posting can be required if you have changed the basis of receivables and/or payables, for example, as a result of a condition.

For settlement request lists and posting lists, the account keys from the single settlement requests are used.

History

Last changed by/on	SAP	19980713
SAP Release Created in