SAP ABAP Data Element VERSN_011 (Financial Statement Version)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | VERSN_011 |
| Short Description | Financial Statement Version |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VERSN_011 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T011 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BIL | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FS Version |
| Medium | 15 | Fin.Stmt Vers. |
| Long | 20 | Fin.Stmt.version |
| Heading | 7 | FS Vers |
Documentation
Definition
Specifies the key which identifies the balance sheet and profit and loss statement version.
Supplementary Documentation - VERSN_011 0001
Use
In this field you store the financial statement version (for each depreciation area) to which the Asset Management evaluations are to refer. If you start evaluations with a sort variant which the financial statement item (field ERGSO/ERGHB - table ANLAV) uses as a search criterion, the system determines the relevant financial statement item by means of this financial statement version.
Procedure
Examples
Dependencies
Supplementary Documentation - VERSN_011 0010
Use
When entering a balance sheet/P+L version, you receive the following data provided a selected G/L account of this balance sheet/P+L version is allocated:
- Balance sheet/P+L version
- Financial statement key debits
- Financial statement key credits
- Indicator: The balance of the group determines the debits/credits
- Indicator which determines that no account numbers but group account numbers are allocated for the definition of the financial statement version.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19951114 |
| SAP Release Created in |
