SAP ABAP Data Element XGKON (Cash receipt account / cash disbursement account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBS (Package) G/L Accounts
Basic Data
| Data Element | XGKON |
| Short Description | Cash receipt account / cash disbursement account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | Cash flow |
| Medium | 15 | Rel.cash flow |
| Long | 28 | Relevant to cash flow |
| Heading | 1 | C |
Documentation
Definition
Indicator that determines that the G/L account is a cash flow account.
Example
The following accounts are typically defined as cash flow accounts:
- bank account
- account for bank charges
- check clearing account
- clearing account for incoming payments
Use
This information is used by the system in order to determine the payment amount for payment notices.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
