SAP ABAP Data Element NO_KONTT_DERIV_PS (No Default Acct Assignment on RE Contract)
Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   IS-PS-CA (Application Component) Public Sector Contract Accounting
     FMCAD (Package) PSCD: Basics & Documents
Basic Data
Data Element NO_KONTT_DERIV_PS
Short Description No Default Acct Assignment on RE Contract  
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 No RE AA 
Medium 20 No AA on RE Contract 
Long 40 No Default Acct Assignment on RE Contrt 
Heading 40 No Default Acct Assignment on RE Contrt 
Documentation

Definition

Ensures that the system does not use the RE contract as a default account assignment.

Use

If you enter an RE contract in documents or requests, the system copies the RE contract as a default account assignment into the account assignment bar of the general ledger item. If you want to use a different CO account assignment instead of the RE contract, you can stop the default account assignment for the RE contract by setting this indicator.

Dependencies

It is not possible to specify two real CO account assignments when posting documents. If the RE object is derived, you cannot enter or derive any other real CO account assignment.

If you stop the default account assignment on the RE contract by setting this indicator, this is no longer proposed. You can then enter or derive a different CO account assignment or manually enter the RE contract or other account assignments of Real Estate Management.

Example

For postings with RE contracts, you always want to assign to WBS elements. If this is the case, set this indicator to stop the default account assignment on the RE contract.

History
Last changed by/on SAP  20070914 
SAP Release Created in