SAP ABAP Data Element VKONT_045P (Interim Account for Bills of Exchange Presented to Vendors)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-TR (Package) Turkey
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-TR (Package) Turkey
Basic Data
| Data Element | VKONT_045P |
| Short Description | Interim Account for Bills of Exchange Presented to Vendors |
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 | Int. acct |
| Medium | 15 | Interim account |
| Long | 20 | Interim account |
| Heading | 10 | Int. acct |
Documentation
Definition
The account that the system posts to when you present a check or bill of exchange to a vendor using the Bill of Exchange Transactions report.
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
