SAP ABAP Data Element RACCT_RCL (Reconciliation Account for Reconciliation Posting)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
⤷ CRM-BF (Application Component) Basic Functions
⤷ KKAL (Package) CO-RCL reconciliation ledger
Basic Data
Data Element | RACCT_RCL |
Short Description | Reconciliation Account for Reconciliation 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 | SAK | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | G/L acct |
Medium | 15 | G/L account |
Long | 20 | G/L account |
Heading | 20 | G/L account |
Documentation
Definition
General ledger account used for the reconciliation posting.
If you set the Account determination for primary cost elements indicator, the account shown here is the adjustment account found according to the rules stored in account determination.
If you did not set the indicator then:
- For primary cost elements, the system uses the associated account with the same account number as the primary cost element of the cost receiver.
- For secondary cost elements, the system uses the rules stored in account determination to find an adjustment account.
History
Last changed by/on | SAP | 19970923 |
SAP Release Created in |