SAP ABAP Data Element ACE_SIGN (Debit/Credit Sign (+/-))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
⤷ ACE (Package) Accrual Engine: Other
⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
⤷ ACE (Package) Accrual Engine: Other
Basic Data
Data Element | ACE_SIGN |
Short Description | Debit/Credit Sign (+/-) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ACE_SIGN | |
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. Signs |
Long | 20 | Debit/Credit Signs |
Heading | 1 | Y |
Documentation
Definition
For certain Auswertungen , it can make sense to define the debit/credit sign differently to how it is defined in the item table.
This means that items are then treated as though their definition was the other way round. Here, for example, revenue items are represented as negative and vice versa.
Supplementary Documentation - ACE_SIGN 0001
Examples
+ = Annual Net Income
- = Net Loss for the Year
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 110 |