SAP ABAP Data Element ACC_ACTIVITY (IS-M/SD: Posting Transaction for Revenue Accrual)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Data Element ACC_ACTIVITY
Short Description IS-M/SD: Posting Transaction for Revenue Accrual  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ACC_ACTIVITY    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
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 Post.Trsc. 
Medium 15 Postg.Transact. 
Long 20 Posting Transaction 
Heading 4 PoTr 
Documentation

Definition

The posting transaction for revenue accrual is used to classify entries in the revenue accrual table according to the following criteria:

  • Update time
    • Billing document transfer
    • Amortization
  • Account type of G/L account from
  • Account type of G/L account to

The following posting transactions are allowed:

  • Update time for billing document transfer:
    • 01 = Customer to accrued revenue
    • 03 = Customer to non-billed receivables
  • Update time for billing document transfer and amortization:
    • 05 = Accrued revenue to revenue
  • Update time for amortization:
    • 04 = Accrued revenue (to revenue) as a designation
    • 06 = Non-billed receivables to revenue
  • Update time for liability account transfer:
    • 07 = Carry forward liability account transfer to recipient

History
Last changed by/on SAP  20050224 
SAP Release Created in