SAP ABAP Data Element KALSMCC (Pricing procedure for account determination cash settlement)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | KALSMCC |
| Short Description | Pricing procedure for account determination cash settlement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KALSM | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | T683 |
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 | AccDCashSt |
| Medium | 15 | AccDet CashSet |
| Long | 20 | Acc. det. cash. set. |
| Heading | 6 | ADCash |
Documentation
Definition
Determines the condition types that the system uses for a certain document type (e.g. invoice) during determination of the G/L account for cash settlement.
If this field is filled, then the billing document is not posted on the debit side. In this case the G/L account determined is posted.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
