SAP ABAP Data Element FLQKTOSL (Liquidity Calculation: Account Key for Material Account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
TR (Application Component) Treasury
⤷
FFLQ (Package) Liquidity Calculation
SAP_FIN (Software Component) SAP_FIN⤷
TR (Application Component) Treasury⤷
FFLQ (Package) Liquidity Calculation
Basic Data
| Data Element | FLQKTOSL |
| Short Description | Liquidity Calculation: Account Key for Material Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | 5 | AcKey |
| Medium | 20 | Account Key |
| Long | 20 | Account Key |
| Heading | 55 | Account Key for Material Account |
Documentation
Definition
If you activate the indicator for special evaluation of GR/IR line items in invoices, the system uses the account from the order instead of the GR/IR account for purchase orders with account assignment.
If a purchase order has no account assignment, the MM account determination settings are used to derive the account from the material, based on an account key. The default settings for the account key is 'BSX', which leads to the balance sheet account. In this field you can enter an alternative account key. If the system is unable to derive the account using the account key you specify, it reverts to the default account key 'BSX'.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
