SAP ABAP Data Element ALLGALTK (Issue Alternative Account Number)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element ALLGALTK
Short Description Issue Alternative Account Number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short  
Medium  
Long 30 Alternative account number 
Heading  
Documentation

Definition

If this parameter is set, the G/L account number is replaced by the alternative account number (from the company code-specific G/L account master record).

Requirements

These account numbers are only substituted if country charts of accounts are maintained in the global data of the company codes selected, and these charts of accounts differ from those belonging to the company code. The alternative account numbers in the G/L account master records must be contained in the respective country chart of accounts. The alternative account number is only shown on the financial statement if you have explicitly assigned it to the appropriate items of the financial statement version. You must therefore maintain your financial statement version so as to contain the alternative accounts.

History
Last changed by/on SAP  19940827 
SAP Release Created in