SAP ABAP Data Element PRIOR (Priority for Account Determination)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMFI (Package) IS-PS: FI Basics for Funds Management
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Basic Data
| Data Element | PRIOR |
| Short Description | Priority for Account Determination |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM3 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Priority |
| Medium | 15 | Priority |
| Long | 20 | Priority |
| Heading | 4 | Prio |
Documentation
Definition
The priority controls which entry has priority for account determination. For example, as a result of masking two entries, the system finds two entries for which 3 characters match the commitment item entered. The entry with the highest priority is then used. Priority 000 is the highest priority, 999 is the lowest priority.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |