Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | BILABTYP |
Short Description | Balance Sheet Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BILA_BTYP | |
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 | Bl.sht typ |
Medium | 15 | Bal.sheet type |
Long | 20 | Bal.sheet type |
Heading | 0 |
Documentation
Definition
Possible entries are: "1", "2", "3" or "4". If none of these values are entered, "1" is assumed.
This parameter controls which periods flow into the reporting and comparison period.
- Balance sheet type.........1 (default)
This means that an accumulated balance sheet is created, that is, the balance is calculated from the balance carried forward plus the periods 01 to the upper limit of the reporting and comparison periods you have specified.
The lower limit specified in these parameters is ignored in this case. Balance sheet accounts and P+L accounts are treated the same.
- Balance sheet type.........2
This means that a flow of funds analysis is created, that is, the balance is calculated from the reporting and comparison periods you specified.
The balance carried forward is not taken into consideration. Balance sheet accounts and P+L accounts are treated the same.
- Balance sheet type.........3
This means a combination of possibilities "1" and "2". Here balance sheet accounts are dealt with as described under balance sheet type 1, and P+L accounts as described under balance sheet type 2.
- Balance sheet type.........4
This means that an opening balance sheet is created. Here only the balance carried forward is used for the reporting and comparison periods. Accounts which have not yet been posted to or have a zero balance, are also displayed in this variant.
History
Last changed by/on | SAP | 19950403 |
SAP Release Created in |