SAP ABAP Data Element SAKOV_49E (Payment Cclearing Account Post Office or Bank)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | SAKOV_49E |
| Short Description | Payment Cclearing Account Post Office or Bank |
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 | 0 | |
| Medium | 15 | Pmnt clrg acct |
| Long | 30 | Payment clrng acct G/L acct |
| Heading | 10 | Clrg acct |
Documentation
Definition
G/L account to which payment clearing postings for the ISR procedure are posted. These postings are necessary if you cannot clear the items on the customer account or if you want to generate a reverse posting or adjustment posting.
The account only has to be specified in the leading company code.
History
| Last changed by/on | SAP | 19960930 |
| SAP Release Created in |
