SAP ABAP Data Element GLBALANCE (Create zero balance for account assignment object)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
GLT0 (Package) Basis functions G/L accounting
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
Basic Data
| Data Element | GLBALANCE |
| Short Description | Create zero balance for account assignment object |
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 | Zero blnce |
| Medium | 15 | Zero balance |
| Long | 20 | Create zero balance |
| Heading | 10 | Zero blnce |
Documentation
Definition
Specifies that a zero balance setting should be applied in the document for the characteristic.
Use
When you set the indicator, the system checks during posting whether the balance for the characteristic is equal to zero. If this is not the case, the system generates in the document additional clearing lines on clearing accounts that achieve the zero balance.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
