SAP ABAP Data Element WOSCR_EXI_AC (G/L Account for Vendor Invoice)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
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LO-SRS (Application Component) SAP Retail Store
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WOST_CR_EXI (Package) Retail Store: Expense Invoice

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Basic Data
Data Element | WOSCR_EXI_AC |
Short Description | G/L Account for Vendor Invoice |
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 | G/L Acct |
Medium | 15 | G/L Account |
Long | 20 | G/L Account |
Heading | 3 | Ac. |
Documentation
Definition
Account to which the Internet application "Expense Invoice" posts the full net amount for the invoice entered.
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in | 110 |