SAP ABAP Data Element JXOHNEKONT (Indicator: No Additional Account Assignment)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | JXOHNEKONT |
| Short Description | Indicator: No Additional Account Assignment |
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 | 10 | NoAccAssgt |
| Medium | 16 | No Acct Assgmt |
| Long | 20 | No Acct Assignment |
| Heading | 2 | NA |
Documentation
Definition
This indicator is used to control the additional account assignment for G/L account postings in Financial Accounting.
If the indicator is selected, the system does not perform an additional account assignment.
Settings for the Publication
You specify in the data on product purchase whether order account assignment is to take place for the publication at edition or issue level or not at all. These settings can be used to perform an additional account assignment (CO order) at edition level in G/L account postings of billing documents and service settlements in Financial Accounting or in G/L account postings of billing documents in revenue accrual, at issue level, but only for orders with the sales document type grouping 'Subscription order'.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
