SAP ABAP Data Element SHKZVZ (Debit/credit sign for consolidation item)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LC-LC (Application Component) Basic Functions
⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-LC-LC (Application Component) Basic Functions⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
| Data Element | SHKZVZ |
| Short Description | Debit/credit sign for consolidation item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SHKZVZ | |
| 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 | Dr/Cr sign |
| Medium | 15 | Dr./Cr. sign |
| Long | 20 | Debit/credit sign |
| Heading | 1 | S |
Documentation
Definition
By specifying a +/- sign, the system allows the entry of values without the +/- sign for a line item.
Thus, the value is stored depending on the chosen +/- sign.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
