SAP ABAP Data Element FIAR205ACCTP (Account Type)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AT (Package) Tax processing Argentina

Basic Data

Data Element	FIAR205ACCTP
Short Description	Account Type

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	0

Documentation

Definition

Specifies the type of account for which documents are displayed in the Daily VAT Report.

Use

If you enter an account number in the Business partner field, you can restrict the accounts that are included by activating either Customer accounts or Vendor accounts. You might need this, for instance, if the same account number represents both a customer and a vendor, and you only want to run the report for customers. In this case, you would enter the account number and select Customer accounts (and deselect Vendor accounts).

If you do not need a breakdown of only customers or only vendors, then both indicators must be set. This is the default setting for the report.

Dependencies

Example

History

Last changed by/on	SAP	20011218
SAP Release Created in	470