FIS_RACCT - G/L Account

SAP data element FIS_RACCT has the title "G/L Account".
It is part of development package FINS_GEN_UTILS in software component FI-GL-GL. This development package consists of objects that can be grouped under "Utility Programs, Input Helps, and so on".

Properties of data element FIS_RACCT

Property
DomainSAKNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionG/L Acct.
Medium DescriptionG/L Account
Long DescriptionG/L Account

Tables with fields of type FIS_RACCT

The data element FIS_RACCT is used by fields in the following tables.

Table
Development Package
CFIN_TMP_IT_DDraft table for entity R_CFINTEMPORARYPOSTINGITEMTPFINS_CFIN_TMP_POST_BLCentral Finance - Temporary Postings Business Logic
FAR_PSTRL_HISTPosting rule proposed based on historical dataODATA_AR_POSTING_RULESPosting rules for RBS automation
GLACTX_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCOUNTFORPUBLICSECTORTPODATA_MANAGE_GLACCOUNTManage G/L Account
FAC_GLACCT_VH_LValue help for GL Account (manual) - Operational & Local CoAFINS_GEN_UTILSUtility Programs, Input Helps, and so on
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FINS_CLS_FCV_WLTemporary WorkList TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_WLTemporary WorkList TableFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FIRUD_FSTM_ACCTBACR Financial Statement Russia Accounting Balance Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_ACCTBACR Financial Statement Russia Accounting Balance Log TableGLO_FIN_RUGlobalization Financials Russia
ACCT_SRF_FS_LOGGL Account for SRF Financial Statement ReportGLO_FIN_IS_FS_TWGlob. Financials Information System F.S. Taiwan
WLF_D_FCAITEM_DDraft table for entity R_FRTCOSTALLOCITMTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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