SAP ABAP Data Element LFDN2_KK (Access sequence)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	LFDN2_KK
Short Description	Access sequence

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC3
Data Type	NUMC	Character string with only digits
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

Search Help: Name
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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	0
Medium	0
Long	0
Heading	3	Seq

Documentation

Use

The system uses Schlüsselfeldwerten to determine G/L accounts in automatic account determination You can, for example, create a tax account in Customizing dependent from posting area, chart of accounts, company code, tax codes and transaction keys. The tax account is imparted automatically when a document is posted.

The system first attempts to impart an entry with recourse to all used key fields. If this does not work, the last key field excluded at the next attempt. At the last attempt, only the first key field value is used.

You can change this standard procedure with user-defined access sequences. To do this, you define:

• which of the possible key fields are relevant for the determination of the G/L account
• in which order the system uses your key field definitions for the determination of the G/L accounts

History

Last changed by/on	SAP	20050224
SAP Release Created in