Hierarchy
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Data Element | TXT50_SKAT |
Short Description | G/L Account Long Text |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT50 | |
Data Type | CHAR | Character String |
Length | 50 | |
Decimal Places | 0 | |
Output Length | 50 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | LONG_TEXT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Long Text |
Medium | 15 | Long Text |
Long | 20 | G/L Acct Long Text |
Heading | 50 | Long Text |
Documentation
Definition
Given sufficient space, the G/L account long text (as opposed to the short text) is used for online displays and evaluations.
Supplementary Documentation - TXT50_SKAT0001
Input facilities
The long text is automatically copied from the short text if one of the following preconditions are met:
- the long text field is empty
- an asterisk (*) is at the beginning of the first line of the long text
Supplementary Documentation - TXT50_SKAT0002
Use
This text is used for any account that is being newly created.
Dependencies
If the account being created already exists in the target chart of accounts, it is only created in the target company code. The chart of accounts-dependent part of the master record is not changed. In such cases, the text is imported from the existing account and displayed in the text field of the new account, which itself is not open to user entries.
Examples
You want to copy the accounts from company code A to company code B and keep the same account numbers in the target company code. Both sets of company codes use the same chart of accounts. The text fields will not accept user entries.
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |