SAP ABAP Data Element LFD_SATZNR (Consecutive Number for Posting Records for Same RA Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ KKAG (Package) Period costing individual case
Basic Data
Data Element LFD_SATZNR
Short Description Consecutive Number for Posting Records for Same RA Data  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type LFD_SATZNR    
Data Type NUMC   Character string with only digits 
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 Record no. 
Medium 15 Record number 
Long 20 Record number 
Heading 0   
Documentation

Definition

This number differentiates the two posting rules for passing on the same results analysis data.

Use

Procedure

Examples

Work in process of USD 1200 was calculated for one period. This amount was apportioned as follows:

USD 1000    WIP with requirement to capitalize

USD 200    WIP with prohibition to capitalize

You can choose between either of the following:

  • A posting rule with the number 0 passes the WIP with a requirement to capitalize (category WIPR) to the G/L account for changes to stock.

    A posting rule with the number 0 passes the WIP with a prohibition to capitalize (category WIPP) to the G/L account for changes to stock.

    A further posting rule with the number 1 passes the WIP with a prohibition to capitalize (category WIPP) to value adjustment. For this second rule you must enter the G/L account for the profit and loss statement in the Balance sheet account column, and the G/L account for the balance sheet posting in the Profit and loss account column.

    The system generates the following postings:

    • USD 1200 Inventory to change to stock
    • USD 200 Value adjustment to change to stock
  • You pass the WIP with a requirement to capitalize to the G/L account for changes to stock. You do not pass on the WIP with a prohibition to capitalize (category WIPP).

    The system generates the following postings:

    • USD 1000 Inventory to changes to stock

Dependencies

History
Last changed by/on SAP  19940827 
SAP Release Created in