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 | TB_REFKONT |
| Short Description | Acct Assignment Ref. for Operative Valn Area and Loan |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AcctARLoan |
| Medium | 20 | AcctAssRef:Operative |
| Long | 40 | Acct Ass Ref: Op. Valn Area and Loan |
| Heading | 20 | AcctAssRef:Operative |
Documentation
Definition
This account assignment reference is used for loans in the operative valuation area (valuation area 001).
In loans management, the account assignment reference is created from the attributes of various master data fields. It can be used to control account determination. The account assignment reference can also be used to differentiate between different balance sheet accounts in the general ledger (receivables for capital or incidental costs).
The levels of differentiation may be different for the general ledger and the sub-ledger. While, there may be only one balance sheet account defined for a capital receivable, for example, it is possible to further differentiate the account assignment references in the sub-ledger for reporting purposes.
Note
This characteristic is only displayed for the operative valuation area.
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in |
