SAP ABAP Data Element J_1AIFSKS (Inflation Key)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CA-GTF-CSC (Application Component) Country-Specific Objects
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J1AI (Package) Extended inflation FI

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Basic Data
Data Element | J_1AIFSKS |
Short Description | Inflation Key |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_1AIFSKS | |
Data Type | CHAR | Character String |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 8 | |
Value Table | J_1AINFSKS |
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 | Infl. key |
Medium | 15 | Inflation key |
Long | 20 | Inflation key |
Heading | 10 | Infl. key |
Documentation
Definition
Specifies the inflation key's ID.
Supplementary Documentation - J_1AIFSKS 0001
Procedure
Enter an ID of your choice.
Examples
Dependencies
Supplementary Documentation - J_1AIFSKS 0002
Procedure
Enter a key only if you use the Inflation Accounting solution for Financial Accounting (FI) and you want to adjust this account for inflation.
Otherwise, leave the field blank.
Dependencies
If this account is an ordinary G/L account and you enter a key here, you can adjust the account with the following programs:
- Inflation Adjustment of G/L Accounts
- Inflation Adjustment of Open Items in Foreign Currency
If it is a reconciliation account for accounts receivable or payable, you can adjust its subledger accounts with the following programs:
- Inflation Adjustment of Open Receivables in Local Currency
- Inflation Adjustment of Open Payables in Local Currency
You can define inflation keys in Customizing for FI, by choosing Financial Accounting Global Settings -> Inflation Accounting -> Inflation Keys.
Examples
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |