SAP ABAP Data Element FMBL_ACCOUNT_OFFSET (General Ledger offset account)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
Basic Data
Data Element | FMBL_ACCOUNT_OFFSET |
Short Description | General Ledger offset account |
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 | G/L Acct |
Medium | 15 | G/L Offset Acct |
Long | 20 | G/L Offset Account |
Heading | 15 | G/L Offset |
Documentation
Definition
G/L account used by the budgetary ledger (BL) to create a second line in the ledger containing a "reversed" amount (that is, an amount with a reversed sign in front of it) for each call of the account derivation, thus creating two separate lines that balance or offset each other.
Example
You have set 0030 as the G/L offset account and post $10 from a document for which the BL customizing, previously set up, requires a G/L account 0040 for the credit side. The BL result is as follows:
Debit side: $10 on G/L account 0030
Credit side: $10 on G/L account 0040
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 200 |