SAP ABAP Data Element ISP_KVSLV (IS-M: Account Key for Offsetting Entry to G/L Account)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
| Data Element | ISP_KVSLV |
| Short Description | IS-M: Account Key for Offsetting Entry to G/L Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KVSCHL | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T687 |
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 | Gen.ledger |
| Medium | 15 | General ledger |
| Long | 20 | G/L account key |
| Heading | 4 | AKOE |
Documentation
Definition
Account key which determines whether the system posts the accounting document to a G/L account.
Use
The account key is used to determine the G/L account for account assignment:
- No open items are posted to customers for cash billing but rather offsetting entries are made to the G/L account.
- During revenue distribution in the course of external publisher settlement, in addition to transfer posting of revenue accounts, an open item is posted to the vendor. The offsetting entry of the open item takes place in the G/L account, which is determined using the account key.
Procedure
- For revenue distribution: leave the field blank, if you do not require automatic posting of the open item to the vendor.
Examples
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
