SAP ABAP Data Element SAKAA_KK (Number of Asset G/L Account)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
| Data Element | SAKAA_KK |
| Short Description | Number of Asset G/L Account |
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 | C_SAKNR | |
| Search Help: Parameters | SAKNR | |
| Parameter ID | ||
| Default Component name | GL_ACCOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Asset Acct |
| Medium | 15 | Asset G/L Acct |
| Long | 20 | Asset G/L Account |
| Heading | 10 | Asset Acct |
Documentation
Definition
The number of the G/L account uniquely identifies the G/L account in a chart of accounts.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
