SAP ABAP Data Element SAKNR_SOLL_DRPROV (G/L Account Number)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL (Application Component) General Ledger Accounting
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FAGL_POSTING_SERV_EHP3_SFWC_DD (Package) Posting Services: DDIC Switch
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Basic Data
| Data Element | SAKNR_SOLL_DRPROV |
| 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 | C_SAKNR | |
| Search Help: Parameters | SAKNR | |
| Parameter ID | SAK | |
| 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 | Sls Reduct |
| Medium | 20 | Sales Reduction (Dr) |
| Long | 30 | Sales Reduction Acct (Debit) |
| Heading | 30 | Sales Reduction Acct (Debit) |
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 | 20100310 |
| SAP Release Created in | 603 |