SAP ABAP Data Element ACPI_UMSKZ (Special G/L Indicator)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
AC-INT (Application Component) Accounting Interface
⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
Basic Data
| Data Element | ACPI_UMSKZ |
| Short Description | Special G/L Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | SP_GL_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 7 | SGLind |
| Medium | 15 | Special G/L ind |
| Long | 20 | Special G/L Ind. |
| Heading | 1 | S |
Documentation
Definition
Indicator that identifies a Special G/L Transaction.
Use
For all document items for customer or vendor accounts that are updated to a Reconciliaton Account the Special G/L indicator identifies which account is to be selected.
In addition to the special G/L account indicator given, "Customer" and "Vendor" can be further defined for each Account Type.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
