Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | RE_ABR_EMP |
| Short Description | Real Estate Object as Settlement Receiver |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABR_EMP | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 | Receiver |
| Medium | 15 | Sett. receiver |
| Long | 20 | Settlement Receiver |
| Heading | 24 | Settlement Receiver |
Documentation
Definition
Key of settlement receiver
For settlement receivers with a multi-part key (such as for network - network activity) or multiple account assignment (such as order - cost center), the numbers are normally divided by a blank. Note the sequence of entries:
FXA: Main asset number - asset subnumber
Main asset number and asset subnumber are separated from each other with a "-". If the company code is different from the company code of the sender, place the company code at the front in the case of cross-company code settlements on assets. Separate the company code from (main) asset number with a blank.
The separator "-" is only the basic setting. If an entry is made in the "AGL" user parameter, this is used as a separator.
NPV: Netzplan Vorgang
AUF: Auftrag Kostenstelle
PSP: PSP-Element Kostenstelle
SKT: Sachkonto Geschäftsbereich
VBP: Kundenauftrag Verkaufsbelegposition
Note the maximum length of the assignment object keys in each case:
Key Maximum length
Main asset number 12 characters
Cost object number 12 characters
Cost center number 12 characters
Network number 12 characters
Order number 12 characters
Asset subnumber 4 characters
Network activity 4 characters
Business area 4 characters
Verkaufsbelegposition 6 characters
WBS element entry format of number
Determined in Customizing
of Project System
For settlements to result, you cannot enter any key here as the key is determined by the system from the contents of the characteristic fields of the profitability segment. The characteristic fields are
filled in part from the master data information of the settlement sender and can be extended manually in the detail screen of the distribution rule.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in | 470 |
