SAP ABAP Data Element /EACA/GL_DCTURNR (Switch D/C Flag for Reversal)
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_DCTURNR |
Short Description | Switch D/C Flag for Reversal |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | 15 | Switch D/C |
Long | 20 | Reversal: Switch D/C |
Heading | 20 | Reversal: Switch D/C |
Documentation
Definition
Switches the debit/credit flag when a document is reversed.
Use
You set this flag if you do not want to retain the original debit/credit flag when reversing a document. By doing so, you ensure that the totals records for the original posting are not reduced, and that the opposing totals records are increased.
Dependencies
Example
Source document
Receivable Debit 100
Revenue Credit 100 -
Reversal document ("Switch D/C flag with reversal" not set)
Receivable Debit 100 -
Revenue Credit 100
Reversal document ("Switch D/C flag with reversal" set)
Receivable Debit 100 -
Revenue Credit 100
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 350 |