SAP ABAP Data Element PSOV1 (Account key (abbreviation) for FI G/L account summarization)
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
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Data Element | PSOV1 |
Short Description | Account key (abbreviation) for FI G/L account summarization |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PSOV1 | |
Data Type | CHAR | Character String |
Length | 15 | |
Decimal Places | 0 | |
Output Length | 15 | |
Value Table | PSO23 |
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 | Con. key |
Medium | 15 | Account keys |
Long | 20 | Account keys |
Heading | 30 | Account Key Cash Balance |
Documentation
Definition
Alphanumeric key which groups together different FI G/L accounts.
Use
Procedure
Examples
A summary key can group togehter all FI G/L accounts of a particular bank.
Dependencies
You carry out the assignment of cash transaction-relevant FI G/L account to summary keys in Customizing.
For this see: Maintain summary keys
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in |