SAP ABAP Data Element TB_RPRACCT (Clearing account for payment requests)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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TR (Application Component) Treasury
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FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)

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Basic Data
Data Element | TB_RPRACCT |
Short Description | Clearing account for payment requests |
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 | Pmnt acct |
Medium | 15 | Payment account |
Long | 25 | Payment clearing account |
Heading | 10 | Pmnt acct |
Documentation
Definition
Clearing account for preposting of payment requests.
Use
If a payment request is generated in addition to the posting in a flow, then incoming payments are posted to the debit side of the account and outgoing payments are posted to the credit side of the account, in case a G/L account posting is to be made in accordance with the posting specifications.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |