FINSC_DIS_RS_GL - Assign G/L Accounts to Discounting Rule Step
Assign G/L Accounts to Discounting Rule Step information is stored in SAP table FINSC_DIS_RS_GL.
It is part of development package FINS_FI_CLS_CUSTOMIZING in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Customizing and Shared DDIC: Valuation Processes".
It is part of development package FINS_FI_CLS_CUSTOMIZING in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Customizing and Shared DDIC: Valuation Processes".
Fields for table FINSC_DIS_RS_GL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| VAL_RULE | Rule for Valuating of Journal Entry Line Items | X | FINS_VAL_RULE | CHAR | 8 | FINSC_VAL_RULE |
| VAL_RULE_STEP | Step of a Valuation Rule | X | FINS_VAL_RULE_STEP | NUMC | 8 | FINSC_DIS_RSTEP |
| CHRT_ACCTS | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| DSC_PL_INIT_GAIN | Debit Offsetting for NPV Adjustment | FINS_DIS_INIT_GAIN | CHAR | 20 | SKA1 | |
| DSC_PL_INIT_LOSS | Credit Offsetting for NPV Adjustment | FINS_DIS_INIT_LOSS | CHAR | 20 | SKA1 | |
| DSC_PL_INTEREST_GAIN | Interest Income | FINS_DIS_INTEREST_GAIN | CHAR | 20 | SKA1 | |
| DSC_PL_INTEREST_LOSS | Interest Expense | FINS_DIS_INTEREST_LOSS | CHAR | 20 | SKA1 |