SAP ABAP Data Element GVTYP (P&L statement account type)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-BK (Application Component) Bank
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BF (Package) FI Cross-application Objects
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Basic Data
| Data Element | GVTYP |
| Short Description | P&L statement account type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| 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 | INC_ST_ACT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | P&L acct |
| Medium | 15 | P&L state. acct |
| Long | 25 | P&L statmt acct type |
| Heading | 2 | AT |
Documentation
Definition
With the P&L statement account type, you determine the retained earnings account for each P&L account. The retained earnings account is used during year-end closing to calculate the company's result.
If you are creating a P&L account, you must make an entry here.
Dependencies
If you determine during a fiscal year that you mistakenly designated a G/L account as a P&L account instead of a balance sheet account, you will need to change its master record. You will then have to rerun program SAPF011 to correct the balances of the G/L accounts carried forward.
Supplementary Documentation - GVTYP 0010
Use
Allows the targeted selection of the P&L statement account types.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |