SAP ABAP Data Element FEB_ACCTMP (Account Assignment Template)
Hierarchy
EA-FIN (Software Component) EA-FIN
   FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
     EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
Data Element FEB_ACCTMP
Short Description Account Assignment Template  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FEB_ACCTMP    
Data Type CHAR   Character String 
Length 25    
Decimal Places 0    
Output Length 25    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID FEB_ACCTMP  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Template 
Medium 15 Template 
Long 20 Act. Asst. Temp. 
Heading 20 Act. Asst. Temp. 
Documentation

Use

By the usage of a template, the line items of the Account Assignment Template are appended to the G/L account line items already entered. You can ascertain which lines were originally created by the template if you show the account assignment template column in the list of G/L account line items.

Dependencies

When you save a template, all G/L account line items entered are transferred to the account assignment template. The lines do not have to contain an amount. When you save you decide whether the account assignment template can be used by all users of bank statement postprocessing, or only by yourself. The ID of templates available to all must begin with a slash "/".

Account assignment templates you no longer require can be removed from postprocessing using the menu Settings -> Delete Account Assignment Templates.

Example

Account assignment templates for recurring charges or interest postings.

History
Last changed by/on SAP  20110901 
SAP Release Created in 606