SAP ABAP Data Element SBEWNOAC (Accounts Not to be Valuated)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | SBEWNOAC |
| Short Description | Accounts Not to be Valuated |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | No acct |
| Medium | 16 | Do not val. acts |
| Long | 27 | Do not valuate these accts |
| Heading | 0 |
Documentation
Definition
This indicator controls the selection of the G/L accounts not managed on an open item basis.
It is standard practice that balance sheet adjustment accounts and material ledger accounts are not valuated, since the valuation differences from the open item valuation are posted to these accounts.
The proposal as to which accounts are not to be valuated is taken from the entries in Customizing tables; the adjustment accounts for the foreign currency valuation are excluded from the balance valuation.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
