SAP ABAP Data Element FB_ICRC_APPLY_CREDIT_IND (Apply Credit Indicator)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | FB_ICRC_APPLY_CREDIT_IND |
| Short Description | Apply Credit Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | Apply CI |
| Medium | 20 | Apply Credit Ind |
| Long | 40 | Apply Credit Indicator Logic |
| Heading | 55 | Apply Credit Indicator Logic |
Documentation
Definition
Use
If you set this flag the same logic will be applied to the amount contained in this field as for the transaction currency amount, i.e. the amount will be inverted for line items with a credit posting indicator.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 607 |
