SAP ABAP Data Element ACE_GLACCT_T_R (Start Account for Reversal)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis

Basic Data

Data Element	ACE_GLACCT_T_R
Short Description	Start Account for Reversal

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SAKNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	SKA1

Further Characteristics

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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	0
Medium	20	Reversal: Start Acct
Long	30	Reversal: Start Account
Heading	30	Reversal: Start Account

Documentation

Definition

See the documentation for start and target accounts in the Accrual Engine.

You have the following options for defining accounts:

• You can define the accounts per accrual item.
  If you do this, the system uses these accounts.
• If individual accounts are not entered in the accrual item, or no accounts are entered, during posting, the system calls up the Accrual Engine account determination to determine the missingaccounts.

Note:
If the total amount to be accrued is positive, you can replace the term "target account" with debit account, as postings to this account are always made with the credit/debit indicator "debit". Therefore, in this case, the "start account" is the credit account.

Use

Dependencies

Example

History

Last changed by/on	SAP	20020320
SAP Release Created in	461