SAP ABAP Data Element ACEPS_ACCNT_FINAL_START (Start Account for Closing Posting)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-GL-GL-ACE (Application Component) Accrual Engine
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ACE-PS (Package) Accrual Engine: Posting Server Basis
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Basic Data
| Data Element | ACEPS_ACCNT_FINAL_START |
| Short Description | Start Account for Closing Posting |
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ACEPS_ACNT_FIN_START | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Start Acct |
| Medium | 20 | Start Acct - ClsgPst |
| Long | 40 | Start Account for Closing Posting |
| Heading | 10 | Start Acct |
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 | 20030326 |
| SAP Release Created in | 200 |