SAP ABAP Data Element ACEPSAD_CUST_META (Define Dependencies for Account Determination)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE_PS_APPL (Package) Accrual Engine: Posting Server Application
Basic Data
Data Element ACEPSAD_CUST_META
Short Description Define Dependencies for Account Determination  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FLAG    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID ACEPSAD_CUST_META  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 AccDet Dep 
Medium 20 Def. Dep. for Acc Dt 
Long 50 Define Dependencies for Accnt Determtn 
Heading 1 I 
Documentation

Definition

If this flag is set, you are able to set the account determination (= derivation rules) procedure.

You define the source fields upon which the account determination is to depend. You also define the target fields, such as the account or account determinatin rule, account symbol or the document type that is be filled in the different derivation rule.

Example:
With the periodic accrual account, you always want to have data posted from account 100000 to account 450000.
To do this, create a derivation rule with "process" as the source field and "accrual account" and "P&L account" as the target fields.

You can also enter corresponding entries in the derivation rules.

If, on the other hand, this flag is not set, you can only enter Customizing entries in the previously defined derivation rules.

Example:
You previously created a derivation rule that states that the accrual account and the P&L account are to be found independently of the process.
For periodic posting of accruals, you want to post from accrual account 100000 to P&L account 450000.
For this reason, you create the following rule:

  • Process = 'P' (periodic posting of accruals)
  • Accrual account = '0000100000'
  • P&L account = '0000450000'

History
Last changed by/on SAP  20130529 
SAP Release Created in 461