SAP ABAP Data Element LC_ACCSET (Item selection for the FI -> FI-LC interface)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
Data Element | LC_ACCSET |
Short Description | Item selection for the FI -> FI-LC interface |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SETNR | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
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 | Item sel. |
Medium | 15 | Item selection |
Long | 20 | Item selection |
Heading | 10 | Item sel. |
Documentation
Definition
Here you can specify an item set. The fields are only transferred if this item set includes the corporate account assigned to the G/L account.
If no item set is specified, field transfer occurs without restrictions.
If you use the field 'Transaction type' as the receiver field, you need to specify an item set. Otherwise the additional information you choose will also override the Asset Accounting transaction type for the asset items.
Procedure
Create the item set for the field 'RACCT' in the table 'FILCT'.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |