SAP ABAP Data Element KUKO_AKT_VK (User-Defined Account Determination Is Active)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | KUKO_AKT_VK |
| Short Description | User-Defined Account Determination Is Active |
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 | CustAccDet |
| Medium | 15 | CustAccDetActv. |
| Long | 34 | User-Defined Acct Det. Is Active |
| Heading | 34 | User-Defined Acct Det. Is Active |
Documentation
Definition
Activates customer-specific account determination.
If you set this indicator, customer-specific account determination for receivables/payables or expense/revenue is active.
If you do not set this indicator, the SAP standard account determination is active.
Effects on Customizing
You define your own characteristics for account determination in the Implementation Guide. Choose Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
