SAP ABAP Data Element SAKNR_EB (G/L account number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Data Element | SAKNR_EB |
Short Description | G/L account number |
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 | G/L acct |
Medium | 15 | G/L account |
Long | 30 | G/L account number (sel.) |
Heading | 10 | G/L acct |
Documentation
Definition
The number of the G/L account clearly identifies the G/L account in a chart of accounts.
G/L account to which the specified amount should be posted.
History
Last changed by/on | SAP | 19940208 |
SAP Release Created in |