SAP ABAP Data Element RESCPRPAYCUSTFLTP (Flow Type for Accrual/Def. of APs Posted to Sp.G/L Rec. Acct)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-SC (Application Component) Service Charge Settlement
     ⤷ RE_SC_AL (Package) SCS: Accrual/Deferral

Basic Data

Data Element	RESCPRPAYCUSTFLTP
Short Description	Flow Type for Accrual/Def. of APs Posted to Sp.G/L Rec. Acct

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	RECDFLOWTYPE
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TIVCDFLOWTYPE

Further Characteristics

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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	AP Sp.G/L
Medium	15	AP Sp.G/L Acct
Long	20	AP Sp.G/L Rec. Acct
Heading	30	AP Posted to Sp.G/L Rec. Acct

Documentation

Definition

Flow type to be used for account determination during accrual/deferral of advance payments posted as revenue.

Use

Normally a flow type is not entered here. Accruals (or deferrals) are posted for costs that are due from external tenants who have made advance payments in this way. Therefore, after the accrual, these costs, which are probably apportionable, are already neutralized in the profit and loss statement.
To improve performance, the system only determines advance payments when this is set up in Customizing for the settlement parameters (which you also have to enter during accrual/deferral). If this is set up, but no flow types are defined, then the system determines the advance payments and displays them as information, but they are not transferred.

History

Last changed by/on	SAP	20100310
SAP Release Created in	700