SAP ABAP Data Element RLSKO_KK (Bank clearing account for returns)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | RLSKO_KK |
| Short Description | Bank clearing account for returns |
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 | Clrg Acct |
| Medium | 15 | Bank clrg acct |
| Long | 21 | Bank Clearing Account |
| Heading | 10 | Clrg Acct |
Documentation
Definition
G/L account to which the returns amount is to be posted.
Use
If you do not enter an account number in the returns lot item, the system automatically uses the bank clearing account defined in Customizing when the returns lot is posted.
History
| Last changed by/on | SAP | 20110810 |
| SAP Release Created in |
