SAP ABAP Data Element BEKNZ_MASK (Debit/Credit Indicator Masked)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ KKAG (Package) Period costing individual case

Basic Data

Data Element	BEKNZ_MASK
Short Description	Debit/Credit Indicator Masked

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BEKNZ_MASK
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 Ind.
Medium	15	Debit/CreditInd
Long	20	Debit/Credit Indic.
Heading	4	D/CI

Documentation

Definition

This indicates whether the costs that are written under the cost element entered are credits or debits for results analysis and WIP calculation.

Use

Postings made under the same cost element are separated for results analysis and WIP calculation using this indicator.

Procedure

Examples

The withdrawal of a semifinished product from stock and the delivery of the semifinished product to stock is written under the same primary cost element. This is controlled by material account determination.

In WIP calculation, the withdrawal is treated as a debit and the delivery is treated as a credit. The debit posting is assigned to a line ID of category "K" (costs) and the credit posting is assigned to a line ID of category "A" (settled costs).

Dependencies

History

Last changed by/on	SAP	19950401
SAP Release Created in