SAP ABAP Data Element ACSUB (Vendor subgroup)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-US-FP-TP (Application Component) Third Party Remittance
     ⤷ P3PR (Package) Third Party Remittance North America

Basic Data

Data Element	ACSUB
Short Description	Vendor subgroup

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC5
Data Type	NUMC	Character string with only digits
Length	5
Decimal Places	0
Output Length	5
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	ACSUB
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Vendor SG
Medium	15	Vendor subgrp.
Long	20	Vendor subgroup
Heading	7	VendSG

Documentation

Definition

This subgroup is used when HR assigns transfer data to FI.

Amounts that apply to one FI vendor can be printed on different documents for different HR payees. This is necessary when different HR payees belong to one FI vendor.

If this is the case, you can use this subgroup to specify the FI document on which a posting is to appear.

This presupposes that the FI clearing accounts are not set to collect all amounts per document.

This subgroup number is used when creating the reference document number to generate different documents.

Example

If you want to pay all open line items due within one document and print out these values on one check, and there is more than one FI vendor that should be paid with a different check.

History

Last changed by/on	SAP	20040223
SAP Release Created in