SAP ABAP Data Element GLE_MCA_DTE_FXR_SUBLEDER_AR (Subledger AR Valuation)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷
FAGL_MCA_PER_FXR (Package) FI: MCA FX Revaluation - Persistency
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-CU-MCA (Application Component) Multi Currency Accounting⤷
FAGL_MCA_PER_FXR (Package) FI: MCA FX Revaluation - Persistency
Basic Data
| Data Element | GLE_MCA_DTE_FXR_SUBLEDER_AR |
| Short Description | Subledger AR Valuation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GLE_MCA_FXR_SUBLEDER_AR | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | AR Val. |
| Medium | 20 | Subledger AR Val. |
| Long | 40 | Subledger AR Valuation |
| Heading | 55 | Subledger Accounts Receivable Valuation |
Documentation
Definition
Use
If you want to post your valuation results directly to the customer account, select this checkbox .
If you do not select this checkbox, the system posts the valuation results to the reconciliation account of the customer account.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
