SAP ABAP Data Element ASACC_TXT (Assessment cost element (CO) or assessment account (FI-SL))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KALC (Package) Cost Accounting allocations RK-S
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KALC (Package) Cost Accounting allocations RK-S
Basic Data
Data Element | ASACC_TXT |
Short Description | Assessment cost element (CO) or assessment account (FI-SL) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR15 | |
Data Type | CHAR | Character String |
Length | 15 | |
Decimal Places | 0 | |
Output Length | 15 | |
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 | 10 | Assess. CE |
Medium | 18 | Assess. CElem/Acct |
Long | 20 | Assess. CElem/Acct |
Heading | 20 | Assess. CElem/Acct |
Documentation
Definition
This is where you enter the assessment cost element in Controlling (CO) and the assessment cost element in Profit Center Accounting (EC-PCA). Or you enter the assessment account in Special Purpose Ledger (FI-SL).
The following are posted as a result of the assessment under the predefined assessment cost element or assessment account:
- Credit on the sender
- Debits on the receivers
In CO and EC-PCA, you need to store this cost element in the cost element master data as a secondary cost element with cost element type 42.
For FI-SL, you can enter any desired account here for use as an assessment account.
History
Last changed by/on | SAP | 19970827 |
SAP Release Created in |