SAP ABAP Data Element /EACA/GL_BALANCING (Account Assignment Field has Zero Balance)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-BAC-GL (Application Component) General Ledger
⤷ /EACA/GL_CUSTOMIZING (Package) Customizing xGL
⤷ FIN-BAC-GL (Application Component) General Ledger
⤷ /EACA/GL_CUSTOMIZING (Package) Customizing xGL
Basic Data
Data Element | /EACA/GL_BALANCING |
Short Description | Account Assignment Field has Zero Balance |
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 Bal. |
Medium | 15 | Zero Balance |
Long | 20 | Zero Balance |
Heading | 10 | Zero Bal. |
Documentation
Definition
Specifies that a zero balance is generated for this account assignment characteristic when a document is posted. To generate the zero balance, the system generates additional clearing lines in the document.
Use
Set this flag if you want to use an account assignment characteristic to create a balance sheet, such as a balance sheet via profit centers.
Dependencies
If you set this flag, you must define account determination for the additionally generated clearing items. To do so, call up the Implementation Guide for the General Ledger and choose Posting -> Define Account Determination for Clearing Items.
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 10B |