/ACCGO/E_SI_SAKNR - Separate Invoice G/L Account Number
SAP data element /ACCGO/E_SI_SAKNR has the title "Separate Invoice G/L Account Number".
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
Properties of data element /ACCGO/E_SI_SAKNR
Property | |
|---|---|
| Domain | SAKNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | SI G/L Acc |
| Medium Description | SI G/L Account |
| Long Description | Separate Invoice G/L Account |
This data element is not used by any tables.