SAP ABAP Data Element UKONT_042I (G/L Account to be Posted to (Bank Subaccount))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | UKONT_042I |
| Short Description | G/L Account to be Posted to (Bank Subaccount) |
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 | Bank subacct |
| Long | 20 | Bank subaccount |
| Heading | 15 | Bank subacct |
Documentation
Definition
Specifies the account number of the G/L account on which the payment amount is to be posted.
Use
The number of the outgoing checks account which is created in addition to the giro account is specified here, for example.
History
| Last changed by/on | SAP | 19921214 |
| SAP Release Created in | 470 |
