SAP ABAP Data Element PSOEP (Check revenue type against account group (customers))
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
| Data Element | PSOEP |
| Short Description | Check revenue type against account group (customers) |
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 | RTyptoGrp |
| Medium | 15 | Check RTyptoGrp |
| Long | 20 | CheckRTyptoGroup |
| Heading | 8 | RTyptoGr |
Documentation
Use
This indicator takes effect when you assign account revenue types in requests.
If the indicator is selected, the program checks if an account group was assigned to the revenue type (customer). In doing so, you can - if required - prevent revenue types from being assigned in customer requests that are not allowed.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
