SAP ABAP Data Element KALSMCB (Pricing procedure for acc. determ. reconciliation account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element | KALSMCB |
Short Description | Pricing procedure for acc. determ. reconciliation account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KALSM | |
Data Type | CHAR | Character String |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table | T683 |
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 | AcDetRecAc |
Medium | 15 | AccDet RecAcc |
Long | 20 | Acc. det. rec. acc. |
Heading | 6 | AD RA |
Documentation
Definition
Determines the condition types that the system uses for determining the reconciliation account that the system uses for a certain document type (e.g. invoice).
If a G/L account is determined here, then the reconciliation account stored in the customer master record is ignored.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |