SAP ABAP Data Element SERVICE_PROV_HKONT (General Ledger Account)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EECC_EDI (Package) IS-U: Deregulation
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EECC_EDI (Package) IS-U: Deregulation
Basic Data
| Data Element | SERVICE_PROV_HKONT |
| Short Description | General Ledger 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 | ||
| Search Help: Parameters | ||
| 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 | G/L Acct |
| Medium | 15 | G/L Account |
| Long | 20 | G/L Account |
| Heading | 10 | G/L Acct |
Documentation
Definition
Account number of the general ledger account in which the transaction figures are updated.
The system uses this general ledger account for the aggregated posting of payments to a third party service provider in the deregulated market. More than one general ledger account can be defined for each service provider but they must be uniquely identifiable by use of a bill category. In addition, a vendor must be defined for the service provider.
As an alternative, to using an FI-CA contract account, you can use an FI-AP general ledger account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
