SAP ABAP Data Element CDSUM_KK (Debit/Credit Totals)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CDSUM_KK |
Short Description | Debit/Credit Totals |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | D/C Totals |
Medium | 15 | D/C Totals |
Long | 28 | Debit/Credit Totals |
Heading | 33 | Debit/Credit Totals |
Documentation
Definition
Setting this indicator has the effect that totals are listed separately according to debit and credit.
The system outputs two totals tables according to debit and credit.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |