SAP ABAP Data Element RESCCREDITGLACCSYMB (Account Symbol for Cost Acct for Ext.Settlement(Credit Acct))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-SC (Application Component) Service Charge Settlement
⤷
RE_SC_CA (Package) Service Charge Settlement: Cross Application
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SC (Application Component) Service Charge Settlement⤷
RE_SC_CA (Package) Service Charge Settlement: Cross Application
Basic Data
| Data Element | RESCCREDITGLACCSYMB |
| Short Description | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RERAGLACCSYMB | |
| Data Type | CHAR | Character String |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| Value Table | TIVRAACCSYMB |
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 | AcctSymCst |
| Medium | 15 | AcctSymb.CostAc |
| Long | 20 | Acct Symb. Cost Acct |
| Heading | 10 | AcctSymCst |
Documentation
Definition
The account symbol is a link to the cost account that is used during external service charge settlement (SCS) to find the accounts for credit postings and clearing postings.
When the external service charge settlement is posted, the system is not able to find the credit accounts based on the originally-posted costs, since the external settlement company supplies the settlement results as whole for all transferred costs.
The results are posted as if the costs were posted to the cost account that the account symbol refers to.
Use
Dependencies
You enter the accounts in Customizing in the Assign Clearing Accounts to Cost Account.
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 200 |
