SAP ABAP Data Element UAINV_KOMOK (Account Modification)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-BAC-INV (Application Component) Inventory Accounting
⤷ UA_INV_DEBITCREDIT (Package) Debit/Credit Material
⤷ FIN-BAC-INV (Application Component) Inventory Accounting
⤷ UA_INV_DEBITCREDIT (Package) Debit/Credit Material
Basic Data
Data Element | UAINV_KOMOK |
Short Description | Account Modification |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table |
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 | Acct Mod |
Medium | 15 | Account Mod |
Long | 20 | Account Modification |
Heading | 2 | AM |
Documentation
Definition
Key that has different meanings depending on the transaction and that provides more detailed parameters for account determination. The meaning is predefined in the SAP system and cannot be changed.
Examples
For tax postings, enter a tax code.
For tax clearing postings on down payments, enter the modification key defined for the down payment that depends on the account type, special GL indicator, and reconciliation account.
For statistical offsetting entries, enter a two-character code where the first character is the account type and the second is the special GL indicator.
For offsetting entries for inventory postings, enter the key that is assigned to the movement type and posting string.
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 400 |