SAP ABAP Data Element RERAACCTYPE (Account Type)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_CA (Package) RE: Cross Application Rental Accounting
Basic Data
Data Element RERAACCTYPE
Short Description Account Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RERAACCTYPE    
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 ACCT_TYPE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Acct type 
Medium 15 Account Type 
Long 20 Account Type 
Heading 5 AccTy 
Documentation

Definition

The account type specifies whether the posting applies to the general ledger or to a subsidiary ledger.
The following account types are used in RE:

  • Customer account (subledger)
  • Vendor account (subledger)
  • G/L account (general ledger)

Supplementary Documentation - RERAACCTYPE0001

The accrurals/deferrals of this report should only be used for test runs, or in instances where it is not possible to run the report without accrurals/deferrals. Further information can be found in the report documentation (application help).

Supplementary Documentation - RERAACCTYPE0002

Use

Dependencies

The system uses the selection criteria entered here to select and display dunning notices. If you are in the change function, the system blocks the dunning notices you have selected so they cannot be processed by another user. Use the selection criteria to divide long dunning lists between different users.

Supplementary Documentation - RERAACCTYPE0010

Use

Makes it possible to limit the account type.

Procedure

Examples

Dependencies

History
Last changed by/on SAP  20020125 
SAP Release Created in 110