SAP ABAP Data Element FAGL_NOT_DEFAULT (Document Splitting: No Default Account Assignment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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FI-GL (Application Component) General Ledger Accounting
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GLT0 (Package) Basis functions G/L accounting
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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 |