Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | IDZUKONT |
| Short Description | ID for Additional Account Assignments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT30 | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | AcctAssgID |
| Medium | 15 | Acct assgmt ID |
| Long | 33 | Additional account assignment ID |
| Heading | 38 | Additional account assignment ID |
Documentation
Definition
The identifier for additional account assignments corresponds to the name transferred by the EDI partner for the receiver of the goods and services, the place of service rendering, the order, and so on. This identifier can be very different depending on the type of the invoice. With a gas bill, you can determine the cost center, for example, via the license plate number. With a telephone bill, the telephone number can be used as a search criterion.
The entry of the identifier for additional account assignments can also be made generically using the character "*"; first an entry with the precise name is searched for, if this does not exist, a generic search is carried out. With the generic search, the additional account assignments from the first appropriate entry are transferred.
For the surcharge postings and the discount postings for header conditions (rebates, freight, and so on), the table is accessed with the value "+" (surcharge) or "-" (discount).
Technical note:
- You are using IDoc type INV_ID01:
The identifier for the additional account assignment is always transferred from segment EDI_Z51, field EDI_Z51-IDLEM in the intermediate structure INV_ID01. This should be taken into account when installing the converter (EDI subsystem).
If the field EDI_Z51-IDLEM is not filled, the system accesses the table using the value "*".
- You are using IDoc type INVOIC01:
The identifier for the additional account assignment is always transferred from segment E1EDP02, field E1EDP02-BELNR in the intermediate structure INVOIC01 if the E1EDP02-QUALF qualifier has the value "021". This should be taken into account when installing the converter (EDI subsystem).
If the field E1EDP02-BELNR is not filled, the system accesses the table using the value "*".
History
| Last changed by/on | SAP | 19980713 |
| SAP Release Created in |
