SAP ABAP Data Element J_3RACCRUAL_FIELD (Accrual Parameter Name for Grouping)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RALF (Package) Localization Russia - Legal Forms
⤷ FI-LOC (Application Component) Localization
⤷ J3RALF (Package) Localization Russia - Legal Forms
Basic Data
Data Element | J_3RACCRUAL_FIELD |
Short Description | Accrual Parameter Name for Grouping |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR30 | |
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 | Accr. Par. |
Medium | 17 | Accrual Parameter |
Long | 22 | Accrual Parameter Name |
Heading | 10 | Accr. Par. |
Documentation
Definition
Specifies the parameter that you created for the accrual object for the purpose of grouping prepaid expenses.
Use
The program groups prepaid expenses in the output based on the values that you defined for this parameter when you created the accrual object manually.
Dependencies
You have made the following settings:
- You have created a new parameter for the accrual object in the structure ACAC_PARAMETERS.
- You have defined an accrual object category, and assigned this new parameter to it in Customizing for Financial Accounting (New), under General Ledger Accounting (New) -> Business Transactions -> Manual Accruals -> Basic Settings -> Technical Settings -> Accrual Objects -> Accrual Object Categories.
- You have entered values for the new parameter on the Parameters tab page of the accrual object maintenance screen.
For more detailed information about these settings, see the SAP Library under SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Customizing -> Customizing for Prepaid Expenses Inventory.
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |