SAP ABAP Data Element UISS_BILKT (Group Account Number)
Hierarchy
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MDG_FND (Software Component) MDG Foundation
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CA-MDG-APP-ISS (Application Component) Internal Self-Services
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UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
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Basic Data
| Data Element | UISS_BILKT |
| Short Description | Group Account Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR10 | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Group acct |
| Medium | 20 | Group account number |
| Long | 25 | Group account number |
| Heading | 10 | Group acct |
Documentation
Definition
When you define the balance sheet and P+L structures, then accounts are assigned to line items within the balance sheet and P+L. This assignment is made either via the G/L account number or alternatively via the group account number given in this field.
Use
The usage of the group account number offers the advantage that by specifying a number, a group of accounts can be assigned immediately to the balance sheet or P+L item.
If a balance sheet or P+L structure is to be defined which is to be used for several company codes with different charts of accounts, the problems which are created as a result can be avoided by using the group account number so that:
- accounts with the same meaning have different account numbers
- accounts with the same account number have different meanings and, if necessary, are to be assigned to different line items in the balance sheet or P+L.
Dependencies
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 605 |