SAP ABAP Data Element DFIDPT_KGEN_D (Pro-Rata Debit Cost Account for Services)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
Data Element | DFIDPT_KGEN_D |
Short Description | Pro-Rata Debit Cost Account for Services |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | DCAccServs |
Medium | 20 | Debit Cost Account |
Long | 31 | Debit Cost Account for Services |
Heading | 31 | Debit Cost Account for Services |
Documentation
Definition
Debit general ledger correction account for adjustments on documents of type S (for material and service corrections).
Use
This is a mandatory field, but your entry only applies if the aggregation method you have defined for materials and services does not specify the use of the original account. That is, the account you enter here is only used if you have not selected the Orig. Acct field in the IMG activity Define Pro-Rata Posting Aggregation Key.
Otherwise, the original account of the invoice is used instead for the adjustment posting.
Dependencies
Example
History
Last changed by/on | SAP | 20060703 |
SAP Release Created in | 500 |