SAP ABAP Data Element VKONT_042I (Clearing Account for Bill Liability at the Bank)
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 | VKONT_042I |
| Short Description | Clearing Account for Bill Liability at the Bank |
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 | Clear.acct |
| Medium | 0 | |
| Long | 20 | Clearing account |
| Heading | 20 | Clearing |
Documentation
Definition
When posting payments by bill of exchange, the offsetting entry necessary to post the resulting liability at the bank is made to the account specified here.
You can decide for each company code as to whether you post and clear the bill of exchange liability at all. If (and only if) you decide to have the system carry out these transactions, you must specify the clearing account in this field.
Use
Usage only for payment methods which represent an outgoing payment by bill of exchange.
History
| Last changed by/on | SAP | 19920603 |
| SAP Release Created in |
