SAP ABAP Data Element XMITBCH (Indicator: Change automatic entry control)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
Basic Data
Data Element | XMITBCH |
Short Description | Indicator: Change automatic entry control |
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 | AutEnt.Ind |
Medium | 15 | Change aut.ent. |
Long | 20 | Change aut.ent.ind. |
Heading | 3 | AEI |
Documentation
Definition
Set this indicator, if the system should define all general ledger accounts for which account allocation has been performed as reconciliation accounts for Asset Accounting. You can no longer post directly to these accounts. They can only be posted indirectly by means of the integration with the subsidiary ledger.
Example
The G/L account 140000 is defined as a reconciliation account. G/L account 140000 is specified as a reconciliation account in customer account 4711.
This set-up ensures that all postings to customer account 4711 will also automatically be posted to G/L account 140000. You cannot post directly to the G/L account itself. This guarantees that the sub-ledger accounts and the General Ledger are in agreement at all times.
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in | 470 |