DEBITED_ACCT - Account to Be Debited: G/L Account/Customer/Vendor
SAP data element DEBITED_ACCT has the title "Account to Be Debited: G/L Account/Customer/Vendor".
It is part of development package FIBL_OPAY in software component FI-BL-PT. This development package consists of objects that can be grouped under "Create Payments Online".
It is part of development package FIBL_OPAY in software component FI-BL-PT. This development package consists of objects that can be grouped under "Create Payments Online".
Properties of data element DEBITED_ACCT
Property | |
|---|---|
| Domain | MUSTR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Account |
| Medium Description | |
| Long Description |
Tables with fields of type DEBITED_ACCT
The data element DEBITED_ACCT is used by fields in the following tables.