FAGL_CASH_ACCNT-ACCOUNTTO SAP table Field - G/L account (upper limit) values
ACCOUNTTO is a standard field within SAP Table FAGL_CASH_ACCNT that stores G/L account (upper limit) information.
Below is the list of attribute values for the ACCOUNTTO field including its length, data type, description text, associated data element, search help etc... You could also view this information on your SAP system if you enter the table name FAGL_CASH_ACCNT or data type ACCOUNTTO into the relevant SAP transactions such as SE11 or SE80 etc.
Also check out the Contributions section below to add and view useful hints, tips and screen shots specific to this SAP table field.
Example ABAP code to select data from table FAGL_CASH_ACCNT field ACCOUNTTO
DATA: LD_ACCOUNTTO TYPE FAGL_CASH_ACCNT-ACCOUNTTO.SELECT single ACCOUNTTO
FROM FAGL_CASH_ACCNT
INTO LD_ACCOUNTTO
WHERE...
Key data for field FAGL_CASH_ACCNT-ACCOUNTTO
Below is everything you need to know about the SAP accountto field in table FAGL_CASH_ACCNT, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table FAGL_CASH_ACCNT and that it stores G/L account (upper limit)
Attributes of ACCOUNTTO field in SAP Table FAGL_CASH_ACCNT
| Main Table: | FAGL_CASH_ACCNT |
Short Description: |
G/L account (upper limit). |
| Position of field in table: | 0004 |
| Keyfield: | No |
| Application Class: |
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| Mandatory: | No |
| Check table: | SKA1 |
| Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.
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| Memory ID: | |
| Data type | CHAR |
| Field Length | 000010 |
| Number of Decimals | 000000 |
| Internal type(i.e. C,I,N): | C |
| Internal Length(in Bytes): | 000020 |
| Reference table: | |
| Can field have NULL value?: | Yes |
| Data Element / Component Type: | GACCOUNTTO |
| Domain name: | SAKNR |
| Reference field for currency/qty fields: | |
| Origin of Search help: | P - Input help implemented with check table |
| The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Only entries that are contained within the linked fields of this check table are valid entries for this field. | |
| Search help attached to field: | |
| Is field a table (i.e. nested table): | No |
| Depth for structured types: | 00 |
| Component Type: | Data Element |
| Is allocated Language Field?: | |
| If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
| |
| Object Referenced type: | |
| Position of field in database: | 0000 |
| Check table name of the foreign key: | SKA1 |
| Cardinality of a relationship: | |
| Short text: | |
| Message for unsuccessful foreign key check: | |
Other fields in SAP table FAGL_CASH_ACCNT
Below is the field in the previous position and the next position of table FAGL_CASH_ACCNT
SAP tables containing same field/data element
SAP tables containing data element GACCOUNTTOSearch for further information about these or an SAP related objects