SAP ABAP Data Element UISS_GVTYP (P&L Statement Account Type)

Hierarchy

☛ MDG_FND (Software Component) MDG Foundation
   ⤷ CA-MDG-APP-ISS (Application Component) Internal Self-Services
     ⤷ UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content

Basic Data

Data Element	UISS_GVTYP
Short Description	P&L Statement Account Type

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR2
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	P&L Acct
Medium	15	P&L Stmt A/c Ty
Long	25	P&L Statement Acct Type
Heading	2	AT

Documentation

Definition

With the P&L statement account type, you determine the retained earnings account for each P&L account. The retained earnings account is used during year-end closing to calculate the company's result.

If you are creating a P&L account, you must make an entry here.

Use

Dependencies

If you determine during a fiscal year that you mistakenly designated a G/L account as a P&L account instead of a balance sheet account, you will need to change its master record. You will then have to rerun program SAPF011 to correct the balances of the G/L accounts carried forward.

Example

History

Last changed by/on	SAP	20110908
SAP Release Created in	605