Hierarchy
⤷ FI-AA (Application Component) Asset Accounting
⤷ AA_MASTER (Package) Asset Accounting: Master Data
Basic Data
Data Element | PS_PSP_PNR2 |
Short Description | WBS Element (Costs) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PS_POSNR | |
Data Type | NUMC | Character string with only digits |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 24 | |
Value Table | PRPS |
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 | WBS elem. |
Medium | 15 | WBS Element |
Long | 20 | WBS Element (Costs) |
Heading | 47 | WBS Element for Acct Assignment of Costs |
Documentation
Definition
Work breakdown structure (WBS) element on which gain/loss, depreciation and interest should be posted.
In this field, you assign a WBS element to the asset. This is necessary if you want to be able to make account assignment of depreciation and interest, as well as gain/loss, to a WBS element.
Requirements
The account assignment object has to be activated in Customizing, and set up for posting of APC transactions and/or depreciation. In order for the system to post depreciation to a WBS element, the indicator for this has to be set in the Customizing definition of the depreciation posting run.
Supplementary Documentation - PS_PSP_PNR2000
The system records the flow trace for the object entered. With background processing, you can get the flow trace for just one object.
Make sure that the object belongs to the objects selected for this settlement. The system checks only whether the entered object exists. If the object does not belong to the objects selected for this settlement, the flow trace does not provide any usable data.
Notes
The flow trace with background processing is a function for experts and the SAP Hotline. If you wish to see the flow trace for a sender, choose "Extras -> Activate flow trace" in the online settlement.
Use
Procedure
Examples
Dependencies
Supplementary Documentation - PS_PSP_PNR2120
Use
This WBS element will be copied in as a default value in all activities and activity elements.
History
Last changed by/on | SAP | 20020417 |
SAP Release Created in | 470 |