SAP ABAP Data Element CJACCCHANGE (Indicator: Account Modifiable during Document Entry)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-AP (Application Component) G/L Account Posting
⤷
CAJO (Package) Cash Journal Development
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL-AP (Application Component) G/L Account Posting⤷
CAJO (Package) Cash Journal Development
Basic Data
| Data Element | CJACCCHANGE |
| Short Description | Indicator: Account Modifiable during Document Entry |
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 | Acct Mod. |
| Medium | 15 | Acct Modifiable |
| Long | 33 | Acct Modifiable during Doc. Entry |
| Heading | 0 |
Documentation
Definition
Indicator designating that you can change the G/L account during document entry.
Use
If you set the indicator, you can change the G/L account assigned to the business transaction during document entry. The account defined therefore serves as the default value. If no account is defined, you have to enter an account during document entry. In the case of business transactions with the types "D" and "K", the system applies the reconciliation account. If the system allows an alternative reconciliation account to be specified, the reconciliation account can be overwritten in the cash journal with a valid value during document entry.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 470 |
