Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-CN (Package) Localization (China)
Basic Data
| Data Element | IDCN_ALTKT_FLAG |
| Short Description | Alternative Account Number Flag |
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 | 10 | Alt. Acct |
| Medium | 15 | Altern. Account |
| Long | 30 | Alternative Account Number |
| Heading | 10 | Alt. Acct |
Documentation
Definition
If this parameter is set, the G/L account number is replaced by the alternative account number (from the company code-specific G/L account master record).
Requirements
These account numbers are only substituted if country charts of accounts are maintained in the global data of the company codes selected, and these charts of accounts differ from those belonging to the company code. The alternative account numbers in the G/L account master records must be contained in the respective country chart of accounts.
The alternative account number is only shown on the financial statement if you have explicitly assigned it to the appropriate items of the financial statement version. You must therefore maintain your financial statement version so as to contain the alternative accounts. For this reason, set up your financial statement to include all alternative accounts.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
