SAP ABAP Data Element WEKON_FBWE (Special G/L account for bills of exchange receivable)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Data Element	WEKON_FBWE
Short Description	Special G/L account for bills of exchange receivable

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

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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	B/ex.rec.
Medium	15	Bill/ex.rec.
Long	20	Bill/ex.receiv.
Heading	10	B/ex.rec.

Documentation

Definition

Special G/L account in which the bills of exchange receivable to be presented are to be found.

Supplementary Documentation - WEKON_FBWE0001

Use

Enter the account in which the system is to manage the bills of exchange in this portfolio. You can use the same account for several portfolios.

Dependencies

Example

History

Last changed by/on	SAP	19940827
SAP Release Created in