SAP ABAP Data Element RL_ROLEACM (Role of location in account statement)
Hierarchy
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ECC-DIMP (Software Component) DIMP
⤷ IS-A-RL (Application Component) Returnable Packaging Logistics
⤷ ISAUTO_VHU_RL (Package) Returnable Packaging Logistics
⤷ IS-A-RL (Application Component) Returnable Packaging Logistics
⤷ ISAUTO_VHU_RL (Package) Returnable Packaging Logistics
Basic Data
Data Element | RL_ROLEACM |
Short Description | Role of location in account statement |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RL_ROLEACM | |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Locn role |
Medium | 15 | Role location |
Long | 24 | Role of locn in stmt |
Heading | 5 | LocRo |
Documentation
Definition
Determines whether the business partner named as the location in the main relationship is represented by the customer or the vendor in account statements.
Use
The role of location in statement is used in the following areas:
- Statement creation
Here, it determines whether the business partner named as the location in the main relationship represents the customer or the vendor in account statements. It also determines the use of the +/- sign with regard to the posted quantities. - Inbound processing of account statements
On receipt of a statement, the system uses the combination of customer and vendor relationship and returnable packaging to detemine the account to which the statement belongs. The system must calculate which partner (customer or vendor) is the location in this context and which is the exchange partner (customer or vendor). To do this, it refers to the "role of location in statement" that is specified in the account master data. - Account matching
Here, it determines the use of the +/- sign with regard to the posted quantities (see Normalization of the +/- sign).
Procedure
Dependencies
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |