Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KABR (Package) Appl. development: R/3 Cost Accounting order settlement
Basic Data
| Data Element | ABR_EMP |
| Short Description | General settlement receiver |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABR_EMP | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 | Receiver |
| Medium | 15 | Sett. receiver |
| Long | 20 | Settlement receiver |
| Heading | 24 | Settlement Receiver |
Documentation
Definition
Settlement receiver key
In the case of settlement receivers with multi-part keys (such as network - network activity) or with multiple account assignment (such as order - cost center), the numbers are normally separated by a blank. Note the order of entries:
ANL: Main asset number, asset sub-number
These numbers are separated by a "-". If the company code differs from that of the sender, put the company code first when performing cross- company code settlement to assets. Separate the company code from the (main) asset number with a space.
The "-" character is only used as a separator in global settings. If you enter a value in the "AGL" user parameters, this is used as a separator.
NPV: Network Activity
AUF: Order Cost center
PSP: WBS element cost center
SKT: G/L account Business area
VBP: Sales order Sales document item
Note the maximum length of each of the key terms:
Key maximum length
Main asset number 12 characters
Cost object number 12 characters
Cost center number 12 characters
Network number 12 characters
Order number 12 characters
Asset subnumber 4 characters
Network activity 4 characters
Business area 4 characters
Sales document item 6 characters
WBS element entry format of the number
You cannot enter a key when settling to Profitability Analysis, because the system determines this key automatically using the contents of the attribute fields for the profitability segment. Some of the attribute fields are filled with data from the master data information for the settlement sender. You can use the distribution rule detail screen to complete the remaining data manually.
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
