SAP ABAP Data Element SELEK (Selection for Cash Management (example: for cash position))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management
Basic Data
Data Element SELEK
Short Description Selection for Cash Management (example: for cash position)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type SELEK    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
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 Selection 
Medium 15 Selection 
Long 20 Selection 
Heading 10 Selection 
Documentation

Definition

Here you have to enter the levels or the accounts or planning groups which are to be included in the display or excluded from it. The entries can be masked from the right with '+' to allow a generic entry.

It is important for the entry to match the level, account, or planning group in length. This means the entry for levels must have two characters; that for accounts must usually have 10. In the case of planning groups, the length depends on what you have entered in customizing, (view V_T035).

The following are examples of entries for levels:

  • 'F1'
  • 'F+'
  • '+1'
  • '++'

The following are examples of entries for bank accounts:

  • '0000113100' You must enter the leading zeros.
  • '000011310+'
  • '00001131++'
  • '0++01+3++0'
  • '++++++++++'

The following are examples of entries for planning groups:

  • 'E1' Assumes your planning groups have two characters
  • 'E+'
  • '+1'
  • '++'

The company code and chart of account entries are optional. You can use them to restrict the data considered to one or more company codes. It can be a good idea to enter them if the same account numbers have different meanings in different company codes/charts of accounts and if accounts with the same name are to appear in the cash position under one summarization term.

Example:

  • Account 113100 in company code 1 is for Bank X
  • Account 113100 in company code 2 is for Bank Y

You need to make two entries so that you can use different summarization terms for Bank X and Bank Y:

The company code and chart of accounts can be masked entries. The system uses the entry from the grouping which has the fewest masks to determine the summarization term to be used (and for cash concentration in the summarization account and summarization company code). This is true whether the masking is in the account number, company code, or chart of accounts.

Example:

Selection    Company Code    Chart of Accts    Summarization Term   

0000+13+00    0001    INT    AAA

0000113100    0+0+    INT    BBB

0000113100    0+01    IN+    CCC

00001+3100    +001    INT    DDD

0000113100            EEE

If a database record seems to be valid when viewed from all five lines, chance determines which of the first four summarization terms is used. "EEE" is not relevant here becasue the missing company code and chart of accounts can both be regard as completely masked.

The field length is important for masked entries. For example, in the "INT" chart of accounts above, "+++" is not valid but "++++" is.

History
Last changed by/on SAP  19990312 
SAP Release Created in