SAP ABAP Data Element F181ACCT (Transfer to Original G/L Account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | F181ACCT |
Short Description | Transfer to Original G/L Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 30 | Tfr to Original G/L Account |
Documentation
Definition
If you select this parameter, transfer postings are executed from the "P&L adjustment" to the original G/L accounts.
Example
A vendor invoice posts expense to the G/L account "Stationery expense".
When you pay the vendor invoice, the cash discount taken is posted to the G/L account "cash discount revenue".
The P&L adjustment posts the cash discount from the G/L account "Cash discount revenue" to the G/L account "Stationery expense".
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in | 470 |