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 | ACEPS_PER_BLART |
| Short Description | Document Type for Periodic Accrual Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T003 |
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 | Doc. Type |
| Medium | 15 | Document Type |
| Long | 40 | Document Type for Periodic Posting |
| Heading | 50 | Document Type for Periodic Accrual Posting |
Documentation
Definition
Document type used for posting accounting documents.
You have the following options for defining the document type:
- You can define the document type per accrual item.
If you do this, the system uses this document type. - If no document type is entered in the accrual item, during posting, the system calls up the Accrual Engine account determination to determine the document type.
Supplementary Documentation - ACEPS_PER_BLART0001
Use
This is the document type of the accounting document created by the transaction (for example, goods movement).
Examples
Dependencies
Supplementary Documentation - ACEPS_PER_BLART0002
Use
Document type used to post the bill of exchange.
The document type is only used if the field "X - Payment with Bill of Exchange Possible" is selected.
Procedure
Examples
Dependencies
Supplementary Documentation - ACEPS_PER_BLART0003
Use
In the invoice verification, two document types are used as standard:
- RE for gross postings
- RN for net postings
Supplementary Documentation - ACEPS_PER_BLART0004
Procedure
Enter the document type that you want to use to create inflation adjustment documents for customer invoices.
Dependencies
Examples
Supplementary Documentation - ACEPS_PER_BLART0005
Procedure
Enter the document type that you want to use to create inflation adjustment documents for customer credit memos.
Dependencies
Examples
Supplementary Documentation - ACEPS_PER_BLART0006
Procedure
Enter the document type that you want to use to create inflation adjustment documents for vendor invoices.
Dependencies
Examples
Supplementary Documentation - ACEPS_PER_BLART0007
Procedure
Enter the document type that you want to use to create inflation adjustment documents for vendor credit memos.
Dependencies
Examples
Supplementary Documentation - ACEPS_PER_BLART0008
Procedure
Enter the document type that the system uses to create accounting documents to transfer the tax from the deferred tax account to the regular tax account.
Dependencies
Examples
Supplementary Documentation - ACEPS_PER_BLART0010
Use
Enables you to restrict the document types.
Procedure
Examples
Dependencies
Supplementary Documentation - ACEPS_PER_BLART0011
Use
The ID specified in the parameter Document Type is used as the document type when posting documents.
In the standard system delivered by SAP, document type AB (general document) is proposed. However, you can also configure your own document type that you use for postings from payroll. This means that you can find documents posted from payroll quickly and easily.
Procedure
Examples
Dependencies
Supplementary Documentation - ACEPS_PER_BLART0012
Use
The ID specified in the parameter Document Type is used as the document type when posting documents.
In the standard system delivered by SAP, document type AB (general document) is proposed. However, you can also configure your own document type that you use for postings from payroll. This means that you can find documents posted from payroll quickly and easily.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
