SAP ABAP Data Element RSLBCT_ACC_KEY (Stock Ledger Account)
Hierarchy
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BI_CONT (Software Component) Business Intelligence Content
⤷ BW-BCT-ISR-RSL (Application Component) Retail Stock Ledger
⤷ RS_BCT_RETAIL_STOCKL (Package) BW: Content Retail Stock Ledger
⤷ BW-BCT-ISR-RSL (Application Component) Retail Stock Ledger
⤷ RS_BCT_RETAIL_STOCKL (Package) BW: Content Retail Stock Ledger
Basic Data
Data Element | RSLBCT_ACC_KEY |
Short Description | Stock Ledger Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RSLBCT_ACC_KEY | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | RSLBCT_C_ACCK |
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 | SL Account |
Medium | 20 | Stock Ledger Account |
Long | 20 | Stock Ledger Account |
Heading | 20 | Stock Ledger Account |
Documentation
Definition
The account model key that corresponds to a key figure in the stock ledger
Use
The account keys specify the attributes of the 0RSLACCOUNT characteristic. You can use the account keys within a query as the values of a structure for this characteristic in order to display the line items of the stock ledger in rows or columns.
Dependencies
DataSource 0RT_RSL_ACCOUNT_TEXT is used to load the values of the 0RSLACCOUNT characteristic.
Example
The system posts the goods receipts to the following general key figures:
- For account keys "01" (gross receipt) and "03" (net receipt), posting is made to the cumulative values:
- 0CPQUABU (quantity of article movement)
- 0CPSVLC (sales value of article movement without tax)
- 0CPSTLC (sales value of article movement with tax)
- 0CPPVLC (purchase value of article movement)
- For account keys "00" (initial stock), "08" (available stock), "50" (closing stock), and "62" (ERP end stock), posting is made to the non-cumulative values:
- 0CPTSTREBU (receipt of valuated total stock in the base unit of measure)
- 0RTTSTRESV (receipt of valuated total stock in sales value without tax)
- 0RTTSTREST (receipt of valuated total stock in sales value with tax)
- 0CPTSTREPV (receipt of valuated total stock in purchase value)
The system also posts the goods receipts to the following special stock ledger key figures, whereby the value of the account key remains initial:
- Cumulative values:
- 0RSLTGREVBU (quantity of goods receipt)
- 0RSLTGREVSV (sales value of goods receipt without tax)
- 0RSLTGREVST (sales value of goods receipt with tax)
- 0RSLTGREVPV (purchase value of goods receipt)
- Non-cumulative values:
- 0RSLREEINBU (receipt of valuated closing stock in base unit of measure)
- 0RSLREEINSV (receipt of valuated closing stock in sales value without tax)
- 0RSLREEINST (receipt of valuated closing stock in sales value with tax)
- 0RSLREEINPV (receipt of valuated closing stock in purchase value)
- 0RSLREBINBU (receipt of valuated initial stock in BUoM)
- 0RSLREBINSV (receipt of valuated initial stock in sales without tax)
- 0RSLREBINST (receipt of valuated initial stock in sales with tax)
- 0RSLREBINPV (receipt of valuated initial stock in direct costs)
- 0RSLREEIABU (receipt of valuated average initial stock in BUoM)
- 0RSLREEIASV (receipt of valuated average initial stock in sales without tax)
- 0RSLREEIAST (receipt of valuated average initial stock in sales with tax)
- 0RSLREEIAPV (receipt of valuated average initial stock in purchasing)
- 0RSLREBIABU (receipt of valuated average closing stock in BUoM)
- 0RSLREBIASV (receipt of valuated average closing stock in sales without tax)
- 0RSLREBIAST (receipt of valuated average closing stock in sales with tax)
- 0RSLREBIAPV (receipt of valuated average closing stock in purchasing)
- 0RSLREAINBU (receipt of valuated available stock in BUoM)
- 0RSLREAINSV (receipt of valuated available stock in sales without tax)
- 0RSLREAINST (receipt of valuated available stock in sales with tax)
- 0RSLREAINPV (receipt of valuated available stock in purchasing)
- 0RSLRECOBU (receipt of valuated ERP closing stock in BUoM)
- 0RSLRECOSV (receipt of valuated ERP closing stock in sales without tax)
- 0RSLRECOST (receipt of valuated ERP closing stock in sales with tax)
- 0RSLRECOPV (receipt of valuated ERP closing stock in purchasing)
History
Last changed by/on | SAP | 20141031 |
SAP Release Created in | 712 |