SAP ABAP Data Element XMACC (Multiple Account Assignment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | XMACC |
Short Description | Multiple Account Assignment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | XMACC | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Multi AA |
Medium | 16 | Multi Acct Assgt |
Long | 25 | Multiple Acct Assignment |
Heading | 40 | Multiple Account Assignment |
Documentation
Definition
Indicator: Movement to Valuated Multiple Account Assignment
Use
Specifies whether the entry in the purchase order history belongs to a purchase order item with multiple account assignments which allows valuated goods receipts. This entry in the purchase order history can belong to either a goods receipt posting or an invoice posting.
- Initial value
This entry in the purchase order history does not belong to a purchase order item with multiple account assignments that allows valuated goods receipts. - Value =
X
This entry in the purchase order history belongs to a purchase order item with multiple account assignments that allows valuated goods receipts. The valueX
indicates that the system has automatically distributed the quantities and amounts across the corresponding account assignments. - Value =
B
This entry in the purchase order history belongs to a purchase order item with multiple account assignments that allows valuated goods receipts. The valueB
indicates that the user has manually distributed the quantities across the corresponding account assignments using the BAdI MB_ACCOUNTING_DISTRIBUTE.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |