SAP ABAP Data Element J_1AMONACC (Account for Monetary Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
Basic Data
Data Element | J_1AMONACC |
Short Description | Account for Monetary Items |
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 | Mon. Items |
Medium | 15 | Monetary Items |
Long | 20 | Monetary Items |
Heading | 20 | Monetary Items |
Documentation
Definition
Denotes that this account contains monetary items.
Procedure
Dependencies
When you come to execute the Inflation Adjustment of G/L Accounts program, by default, it only adjusts accounts with nonmonetary items, that is, those with an inflation key where this indicator is not selected.
However, if you need to, you can also run the report for monetary items instead. In that case, the report only adjusts the G/L accounts with an inflation key where you have selected this indicator.
Examples
History
Last changed by/on | SAP | 20010221 |
SAP Release Created in |