SAP ABAP Data Element INTERMACC (Interim Account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-TR (Package) Turkey

Basic Data

Data Element	INTERMACC
Short Description	Interim Account

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SAKNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	SKA1

Further Characteristics

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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	Int. acct
Medium	15	Interim account
Long	20	Interim account
Heading	13	Interim acct

Documentation

Definition

If, when you close a subclass in account class 7, the report needs more line items than are available in the current document, it closes the document and starts a new one.

Before the system can close the first document, the total debit amount must equal the total credit amount. The system therefore determines the difference between the debits and the credits and creates a line item for this amount. It then offsets this entry in the interim account.

When the system opens the next document, it creates a line item to balance the entry made in the interim account. This reduces the balance of the interim account to zero and adds the cumulated value of the first document to the second in a single line item.

History

Last changed by/on	SAP	19991110
SAP Release Created in