SAP ABAP Data Element INT_HEAD (Item Interest Calculation: Also Evaluate Head office Accts)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FINT (Package) New Interest Calculation
Basic Data
Data Element INT_HEAD
Short Description Item Interest Calculation: Also Evaluate Head office Accts  
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 9 Also H/O 
Medium 12 Also H/Off. 
Long 22 Also Head Office Accts 
Heading 22 Also Head Office Accts 
Documentation

Use

The interest calculation report RFINTITAR can take branch-head office relationships into account. The following constellations may occur:

  • You enter a branch account on the selection screen and de select the indicator Also Evaluate Head Office Accounts.

    In this case, only the items of the branch account are selected. The form is printed and the interest is posted in the branch account.

  • You enter a branch account on the selection screen and se lect the indicator Also Evaluate Head Office Accounts.

    In this case, both the items in the branch account and the items in the related head office account defined in the master record (field KNA1-LIF NR) that relate to this branch account (field FILKD in BSEG) are selected. The forms are printed and the interest is posted separately for each account.

  • You enter a head office account on the selection screen. The indicator Also Evaluate Head Office Accounts is not important for this account. Instead, the indicator Decentralized Processing (KNB1-XDEZV) from the master record is evaluated. If you have not set the indicator, all items from the head office account are selected and processed, regardless of the fact that the items come from different branches.
  • You enter a head office account on the selection screen. You have set the indicator Decentralized Processing for this account in the master record. In this case, only those items that do not come from a branch (field FILKD in BSEG is empty) are read and processed.

History
Last changed by/on SAP  20040909 
SAP Release Created in 470