SAP ABAP Data Element CHGBAS_SIGN_KK (Debit/Credit Indicator for Base Amount)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	CHGBAS_SIGN_KK
Short Description	Debit/Credit Indicator for Base Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SHKZG
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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 Indic.
Medium	15	Debit/Credit
Long	20	Debit/Credit Ind.
Heading	3	D/C

Documentation

Definition

Specifies whether a base amount reflects a credit of the business partner (payable by your company) or a receivable of your company due from the business partner.

Use

When you maintain the lower limits for charges/discounts, specify whether a base amount minimum is valid for a receivable from the business partner or for a business partner credit.

Dependencies

Example

• You can define that 10 is the minimum discount for customer receivables (discounts on receivables).
• You can define that 1 is the minimum charge on customer receivables (charges on receivables).
• You can define that 5 is the minimum charge on customer credits (credit memos for credits).
• You can define that 2 is the minimum discount on customer credits (charges for credits).

History

Last changed by/on	SAP	20070914
SAP Release Created in	600