SAP ABAP Data Element ACCT_TYPE (Account Type for Treasury Confirmation)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
Data Element | ACCT_TYPE |
Short Description | Account Type for Treasury Confirmation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ACCT_TYPE | |
Data Type | CHAR | Character String |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
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 | 7 | DIT/FBT |
Medium | 18 | TC DIT/FBT account |
Long | 40 | Treasury Confirmation DIT/FBT account |
Heading | 0 |
Documentation
Definition
This is exclusively for use in the US Federal Government Treasury Confirmation process.
The available types are Disbursement In Transit (DIT) or Funds Balances with Treasury (FBT). The Treasury Confirmation process should result in the DIT account being cleared. The following journal (budgetary and proprietary) entries are also created:
- DR DIT Account / CR FBT Account
- DR 4901 Expended Authority # Unpaid / CR 4902 Expended Authority # Paid
History
Last changed by/on | SAP | 20020225 |
SAP Release Created in | 110 |