SAP ABAP Data Element SAKNR_V (Account from)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling
Basic Data
Data Element SAKNR_V
Short Description Account from  
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 Acct from 
Medium 15 Account from 
Long 20 Account from 
Heading 10 Acct frm 
Supplementary Documentation - SAKNR_V 0001

Use

The SAP system uses the following fields (chart of account-dependent) to determine whether to create primary or secondary cost elements during background processing:

  • Account from
  • Account to
  • Cost element category

You must maintain the cost element category.

Note
For secondary cost elements the system enters the text for the corresponding cost element.
For primary cost elements the system uses the text from the corresponding G/L account in Financial Accounting.

The cost element category is used by the system to determine the way the Account from and Account to fields are filled.
The following applies in this regard:

  • Primary cost elements

    Enter an account interval (Account from, Account to).

    For all general ledger (G/L) accounts within the interval, background processing creates a primary cost element of the category specified. The primary cost element has the same key as the G/L account.

    To create only one cost element, you need only enter the start of the interval (Account from). The system automatically sets this same account as the end of the account interval.

    A G/L account of the same name must already exist for this cost element.

  • Secondary Cost Elements

    Enter a single value (Account from) only. Make no entry in the Account to field.

    The background job creates a secondary cost element of the category and key specified.

Procedure

Examples

Dependencies

History
Last changed by/on SAP  19920817 
SAP Release Created in