Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | KTOS1 |
| Short Description | Deb.pstng acct symbol |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTOSY | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Acct symb. |
| Medium | 15 | DebPst.acc.symb |
| Long | 20 | DebPst.acc.symb |
| Heading | 10 | DebPstAcSy |
Documentation
Definition
You can select and store symbols for posting. The following rules apply
When to structure this:
( These rules are valid for the loans and securities areas )
- Account symbol = *. The balance sheet account of the contract together
with a G/L account posting key are used here for the posting.
The customer number is used together with the customer posting key.
Account determination in T033F is not effective.
- Account symbol= &. This symbol is only sensible together with a G/L account posting key. The bank account in the contract is used for the
posting. The account determination in T033F is not effective.
- Account symbol = * <Name of account symbol> or &<Name of account symbol> in connection with a G/L account posting key.
The account for the posting is determined via T033F.
The account symbol *<Name> enables control in accordance with the
balance sheet account of the contract in T033F.
The account symbol &<Name> enables control in accordance with the
bank account of the contract in T033F.
(The differences between *<Name> and &<Name> are explained together
with examples in the documentation on the field T033F. )
- Account symbol = *<Name of account symbol> together with a customer
posting key. The account determined via T033F is, in this case,
interpreted as a reconciliation account.
The customer of the respective contract is configured as the account.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
