SAP ABAP Data Element FM_DERIVE_SAKNR (Derive G/L Account)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
| Data Element | FM_DERIVE_SAKNR |
| Short Description | Derive G/L Account |
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 | Derive Act |
| Medium | 18 | Derive G/L Account |
| Long | 20 | Derive G/L Account |
| Heading | 18 | Derive G/L Account |
Documentation
Definition
Derives the G/L account with the reassignment of standing requests.
Use
If you set this indicator, the program derives the G/L account in the standing request automatically. If the existing G/L account is still valid, the program does not change the assigned G/L account.
Dependencies
If you have set the indicator for creating a detailed log, the program displays the necessary derivation of the G/L account in this log.
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in |
