Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
Basic Data
| Data Element | RREFKONT_OBSOLETE |
| Short Description | Obsolete: Accnt Assignment Ref. in Fin. 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 | ACCT_ASSIGNMENT_REF | |
| 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 the appropriate settings have been made in Customizing, the account assignment reference can be determined automatically on the basis of the product category and certain characteristics which you can define. The determined value is then entered in the field as the default value.
The account assignment reference can be used to control the account determination and also to differentiate between the position accounts in the general ledger (capital and/or additional receivables).
Differentiation can be different in the general ledger and in the subledger. For example, if only one position account is defined for a capital receivable, an additional account determination reference differentiation can be carried out in the subledger for evaluation purposes.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 200 |
