SAP ABAP Data Element SKPSK (G/L account/internal Cash Mgmt account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management

Basic Data

Data Element	SKPSK
Short Description	G/L account/internal Cash Mgmt account

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SKPSK
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	FFB
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 number
Heading	15	G/L account

Documentation

Definition

This field contains the bank account or bank sub-account. It can also contain an account that is only managed within Cash Management, that is, an account for which no master record exists.

To update a G/L account in Cash Management, you must set the planning level in the master record.

History

Last changed by/on	SAP	19990326
SAP Release Created in