SAP ABAP Data Element RESCPRPAYREVFLTP (Flow Type for Accr./Def. of Advance Pmts Posted as Revenue)

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	RESCPRPAYREVFLTP
Short Description	Flow Type for Accr./Def. of Advance Pmts Posted as Revenue

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	Revenue AP
Medium	15	Revenue AP
Long	20	Revenue AP
Heading	10	Revenue AP

Documentation

Definition

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

Use

Normally this flow type is set up so that it generates the offsetting entry for the posting of externally apportionable costs. In this way, the externally apportionable cost share is reduced by the costs posted as revenue.

A transfer posting can be made only when this is set up in Customizing for the settlement parameters (which you also have to enter during accrual/deferral). If there are advance payments with revenue, and you want them to be transferred, then you have to make sure that this indicator is set in the accrual parameters.

History

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