SAP ABAP Data Element PSOV1 (Account key (abbreviation) for FI G/L account summarization)
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 | 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 |