SAP ABAP Data Element XEINK (Indicator: Purchase Account Processing is Active)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments
Basic Data
| Data Element | XEINK |
| Short Description | Indicator: Purchase Account Processing is Active |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Purch.acct |
| Medium | 15 | Purchase acct |
| Long | 20 | Purchase acct proc. |
| Heading | 30 | Purchase account processing |
Documentation
Definition
Specifies that purchase account management is active in the system.
Use
A purchase account is required in some countries. This account records the value at which externally obtained materials should be posted.
If purchase account management is active, additional postings are carried out during the posting of receipts of goods and invoices:
- The same amount is posted to the purchase account as to the balance sheet account. The offsetting entry is made to the purchasing offsetting account.
- A freight purchase account has been defined, analogous to the purchase account. It documents the posted delivery costs of externally obtained materials.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
