SAP ABAP Data Element DFIDPT_KGEN_D (Pro-Rata Debit Cost Account for Services)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR

Basic Data

Data Element	DFIDPT_KGEN_D
Short Description	Pro-Rata Debit Cost Account for Services

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

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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	DCAccServs
Medium	20	Debit Cost Account
Long	31	Debit Cost Account for Services
Heading	31	Debit Cost Account for Services

Documentation

Definition

Debit general ledger correction account for adjustments on documents of type S (for material and service corrections).

Use

This is a mandatory field, but your entry only applies if the aggregation method you have defined for materials and services does not specify the use of the original account. That is, the account you enter here is only used if you have not selected the Orig. Acct field in the IMG activity Define Pro-Rata Posting Aggregation Key.

Otherwise, the original account of the invoice is used instead for the adjustment posting.

Dependencies

Example

History

Last changed by/on	SAP	20060703
SAP Release Created in	500