SAP ABAP Data Element ACEPS_ACCNT_INCEPTION_TARGET (Target Account for Opening Posting)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis
⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis
Basic Data
Data Element | ACEPS_ACCNT_INCEPTION_TARGET |
Short Description | Target Account for Opening 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_ACCNT_INC_TRGT | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Targ. Acct |
Medium | 20 | Targ. Acct - Opening |
Long | 40 | Target Account for Opening Posting |
Heading | 10 | Targ. 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 |