SAP ABAP Data Element BKK_DIV_GL_ASSIGN (Account Determination not According to Standard)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration

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Basic Data
Data Element | BKK_DIV_GL_ASSIGN |
Short Description | Account Determination not According to Standard |
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 | 10 | NonSt.AcDe |
Medium | 20 | Non-Stand. Acct Det. |
Long | 40 | Non-Standard Account Determination |
Heading | 42 | Non-Standard Account Determination |
Documentation
Definition
If this indicator is set, account determination does not take place in the usual, standard fashion.
There is the following exception to the standard procedure:
A reference account to be directly posted to has been created for an account for account balancing.
In this case, the interest is posted on the general ledger to the clearing account of the reference account; the account assigned to the account referring to another account is used as profit account (offsetting account). The item itself appears only on the reference account.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |