SAP ABAP Data Element CMAC_FAID_STCLACCT (Student Clearing Account)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-HER-CM-AC (Application Component) Student Accounting
⤷
CMACGM_D (Package) Campus Management: Grant Master und Grant Evaluation
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-HER-CM-AC (Application Component) Student Accounting⤷
CMACGM_D (Package) Campus Management: Grant Master und Grant Evaluation
Basic Data
| Data Element | CMAC_FAID_STCLACCT |
| Short Description | Student Clearing Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | St.Cl.Acct |
| Medium | 15 | Student Cl.Acct |
| Long | 20 | Student Clrg Acct |
| Heading | 10 | St.Cl.Acct |
Documentation
Definition
Identifies a clearing account.
Use
The grant is posted
- on the credit side of the student's contract account, and
- on the debit side of the sponsor's contract account.
For accounting reasons, the system requires an offsetting account in the general ledger for both postings. You therefore have to create two clearing accounts, one for the student and one for the sponsor. These clearing accounts can be identical.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
