SAP ABAP Data Element XFAN2 (AccAssgtCat: acc. assgt according to project, no special stk)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP-BD (Application Component) Master Data
     ⤷ MD09 (Package) Appl.Dev. R/3 Requirements Planning Internal Structures/Objs

Basic Data

Data Element	XFAN2
Short Description	AccAssgtCat: acc. assgt according to project, no special stk

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KNTTP
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	T163K

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	AccAsstPjt
Medium	20	Acc.assignmt project
Long	30	Account assignment project
Heading	1	A

Documentation

Definition

Indicator determines the account assignment category for direct procurement.

Components that are procured directly receive the account assignment category "D" in the standard system.

Supplementary Documentation - XFAN2 0001

Use

Procedure

Examples

Dependencies

The account assignment category used here is described in more detail in the purchasing configuration menu (Acct.assgt.category):

• For this account assignment category, the consumption indicator must be set to "P" (project).
• The indicator for special stock is ignored for direct procurement.

You can allocate a release strategy to the account assignment category in the purchasing configuration menu. (Transactions -> Purchase requisition -> Release procedure > Determination of release strategy)

History

Last changed by/on	SAP	19931130
SAP Release Created in