Hierarchy
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
Data Element | CACS_UMSKZ |
Short Description | Special G/L Indicator |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | Sp. G/L |
Medium | 20 | Special G/L Ind. |
Long | 26 | Special G/L Indicator |
Heading | 5 | SGL |
Documentation
Use
Identifies a special G/L transaction.
The special G/L indicator determines which account is to be chosen in the case of all line items on customer and vendor accounts that are updated in the G/L to a different reconciliation account
In addition to the special G/L indicator, you can define "customer" and "vendor" individually for each account type.
Notes
This data element is a copy of the corresponding FI data element. You do not have search help or input check for entries in this field. If you wish to have these, you must define the FI data element in the table.
If the input check is activated, the FI value tables assigned must be maintained in the commission system. You should select the input check if commissions and accounting are in the same system.
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 462 |