SAP ABAP Data Element XNGBK (Indicator: Document type for posting subsequent adjustment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	XNGBK
Short Description	Indicator: Document type for posting subsequent adjustment

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	0
Medium	20	For subseq.adjustmnt
Long	30	Doc.type for subseq.adjustmnt
Heading	0

Documentation

Definition

Indicator that subsequent adjustment postings are carried out with the selected document type.

If you select the field, the Financial Accounting document generated is skipped by the programs which break down certain line items (customer, vendor, tax, ..) afterwards according to the offsetting entries in the document and adjust the business area or profit center subsequently, for example. This way you avoid subsequent adjustment postings from being corrected again.

Use

Only the subsequent adjustment postings generated automatically are to be posted with a document type marked in this way.

History

Last changed by/on	SAP	19950403
SAP Release Created in