Hierarchy
⤷ IS-M (Application Component) SAP Media
⤷ JSDF (Package) IS-M/SD: FI Link to IS-M/SD
Basic Data
Data Element | J_RK_POSNR |
Short Description | Item Number of RK Order for Account Assignment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_RK_POSNR | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | RK_ITEM_NO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Item |
Medium | 15 | Item Number |
Long | 20 | Item Number |
Heading | 2 | It |
Documentation
Definition
This field contains the item number of the RK order (R/2) for which an account assignment is to be performed.
Use
When creating accounting documents (from billing and demand billing) that refer to a edition or issue, the system carries out an additional account assignment to the corresponding RK order item.
Settings for the Publication
You specify in the data on product purchase whether order account assignment is to take place for the publication at edition or issue level or not at all. These settings can be used to perform an additional account assignment (CO order) at edition level in G/L account postings of billing documents and service settlements in Financial Accounting or in G/L account postings of billing documents in revenue accrual, at issue level, but only for orders with the sales document type grouping 'Subscription order'.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |