SAP ABAP Data Element XFMAC_KK (FM Account Assignment Derivation for Write-off)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
| Data Element | XFMAC_KK |
| Short Description | FM Account Assignment Derivation for Write-off |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFMAC_KK | |
| 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 | FM_ACCT_DETERMINATION | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FM Act Ast |
| Medium | 20 | Tfr FM Acct Assgmt |
| Long | 30 | Transfer FM Account Assignment |
| Heading | 20 | Tfr FM Acct Assgmt |
Documentation
Definition
Use
Defines how the system is to derive the Funds Management (FM) account assignment during write-off.
You can select from the following options:
- ' ' :
The FM account assignment is determined from the external main and subtransaction for the business transaction Write-Off. - X':
The FM account assignment is taken from the items to be written off.
Dependencies
The account assignment derivation is determined at event 5030.
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
