Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | F181FNAM |
| Short Description | Field Name of Account Assignment Object for P&L Readjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDNAME | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| Value Table | DD03L |
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 | Field name |
| Medium | 15 | Field name |
| Long | 20 | Field name |
| Heading | 10 | Field name |
Documentation
Definition
Account assignment objects to exclude from the P&L readjustment.
Specify all the field names of the account assignment objects you do not want to make a P&L readjustment for, even if the object was used in the company code in question.
Note
Choose the Possible entries button (F4) to display a list of account assignment objects to choose from.
If the accounts for cash discount and exchange rate differences are not cost elements, you must exclude all genuine CO account assignment objects here. If you treat cash discount and exchange rate differences differently (that is, one of them is a cost element and the other is not), you must start the P&L readjustment twice, once with and once without genuine account assignment objects.
You do not need to specify the field names of account assignment objects which are not used. These are automatically determined and left out.
History
| Last changed by/on | SAP | 19980820 |
| SAP Release Created in |
