SAP ABAP Data Element DFIDPT_PRACORIG (Use Original Account in Pro-Rata Adjustment Posting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
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_PRACORIG |
| Short Description | Use Original Account in Pro-Rata Adjustment Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DFIDPT_PRACORIG | |
| 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 | Orig. Acct |
| Medium | 17 | Use Orig. Account |
| Long | 39 | Use original acc. in PR adjust. posting |
| Heading | 51 | Use original account in Pro-Rata adjustment posting |
Documentation
Definition
Use
Select this checkbox if the pro-rata adjustment posting is to be made to the original cost account of the invoice, rather than to the accounts specified on the Posting Parameters tab page of the VAT pro-rata adjustment reports.
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 500 |
