SAP ABAP Data Element J_1IPLANEG (Negative PLA balance monitor)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ J1I2 (Package) India, Phase II
⤷ FI-LOC (Application Component) Localization
⤷ J1I2 (Package) India, Phase II
Basic Data
Data Element | J_1IPLANEG |
Short Description | Negative PLA balance monitor |
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 | Neg PLA |
Medium | 20 | Negative PLA Balance |
Long | 30 | Allow Negative PLA Balance |
Heading | 30 | Allow Negative PLA Balance |
Documentation
Definition
Means that the system allows you to utilize the credit for a vendor with insufficent Personal Ledger Account (PLA) balance.
Use
Select this checkbox if you want to post a document with negative PLA amount.
Note
Ensure that that there is sufficent balance in the PLA by the 5th day of the following month after the date of posting.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |