SAP ABAP Data Element RREFKONT (Account Assignment Reference in Financial Assets Management)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVV (Package) R/3 application development for Financial Assets Management

Basic Data

Data Element	RREFKONT
Short Description	Account Assignment Reference in Financial Assets Management

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	USTRU
Data Type	CHAR	Character String
Length	8
Decimal Places	0
Output Length	8
Value Table	T037S

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	KRE
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	AcctAssRef
Medium	15	Acct Assign.Ref
Long	20	Acct Assignment Ref.
Heading	10	AcctAssRef

Documentation

Definition

If you make settings in Customizing accordingly, the account assignment reference can be determined automatically depending on the product category and certain choosable characteristics and entered in the field as proposed value.

You can use it to control account determination. In addition, the account assignment reference can be used to differentiate the G/L balance sheet accounts (capital and/or accesory claims).

The respective degree of differentiation can vary between the general ledger and subledger. If only one balance sheet account is stored on the general ledger for a capital claim, for example, you can further differentiate the account assignment reference on the subledger for evaluation purposes.

History

Last changed by/on	SAP	19970708
SAP Release Created in