SAP ABAP Data Element RCKM_AUSGL_WERE (GR/IR Clearing Account Clearing)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
Basic Data
Data Element | RCKM_AUSGL_WERE |
Short Description | GR/IR Clearing Account Clearing |
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 | GR_CLEARNING | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | GR/IR Clrg |
Medium | 15 | GR/IR clearing |
Long | 30 | GR/IR clearing account |
Heading | 30 | GR/IR clearing account |
Documentation
Definition
If you set this indicator the purchase order items are selected for which quantity differences still exist between goods receipt and invoice receipt postings.
These differences can then be adjusted through account maintenance.
History
Last changed by/on | SAP | 20060920 |
SAP Release Created in | 46C |