SAP ABAP Data Element FAGL_NOT_DEFAULT (Document Splitting: No Default Account Assignment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ GLT0 (Package) Basis functions G/L accounting
Basic Data
Data Element | FAGL_NOT_DEFAULT |
Short Description | Document Splitting: No Default Account Assignment |
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 | No Default |
Medium | 15 | No Default |
Long | 24 | No Default A/c Assignmt |
Heading | 9 | NoDefault |
Documentation
Definition
You use this indicator to deactivate the standard account assignment for a business transaction variant. You find the Standard Account Assignment indicator under Activate Document Splitting.
Use
Set this indicator if you do not want to use a constant to apply the standard account assignment for this business transaction variant.
Dependencies
Document splitting is active in New General Ledger Accounting.
Example
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in | 600 |