SAP ABAP Data Element VVKRUNE (Rounding difference, neutral P+L acct)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | VVKRUNE |
Short Description | Rounding difference, neutral P+L acct |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | AccRndP+L |
Medium | 15 | AcctRndDiffP+L |
Long | 20 | AcctRoundDiffP+L |
Heading | 10 | AccRndP+L |
Documentation
Definition
If a rounding was made during service charges settlement, the resulting rounding differences are posted to the relevant accounts.
The total of all rounding differences in a settlement are posted to the clearing account (and not to a cost element) you enter here.
Depending on the sign, the resulting amounts are correspondingly posted to the debit or credit side of the account.
The account must be maintained for each chart of accounts used.
History
Last changed by/on | SAP | 19970708 |
SAP Release Created in |