SAP ABAP Data Element KVSLV (Account key for cash allocation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | KVSLV |
| Short Description | Account key for cash allocation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KVSCHL | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T687 |
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 | Cash acct |
| Medium | 15 | Cash alloc.acct |
| Long | 20 | Acc.key-cash alloc. |
| Heading | 4 | CaAc |
Documentation
Definition
account key that causes the system to post to a G/L account rather than to a receivables account. You can enter G/L accounts for the key entered in account assignment. (Account determination can be found in Basic Functions).
Use
You can use this to allow cash transactions to be carried out directly for the customer rather than receivables being created.
History
| Last changed by/on | SAP | 19920610 |
| SAP Release Created in |
