SAP ABAP Data Element CHNG_SIGN (Reverse +/- sign)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U (Application Component) SAP Utilities
⤷ EE00 (Package) IS-U: General (Domains and General Objects)
⤷ IS-U (Application Component) SAP Utilities
⤷ EE00 (Package) IS-U: General (Domains and General Objects)
Basic Data
Data Element | CHNG_SIGN |
Short Description | Reverse +/- sign |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KENNZX | |
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 | Rev. +/- |
Medium | 15 | Reverse +/- |
Long | 19 | Reverse +/- sign |
Heading | 1 | S |
Documentation
Definition
You can set this indicator in the rate steps for which the variant programs generate billing line items relevant to posting. If the indicator is set, the +/- sign of the amount in the billing line item is reversed. A receivable becomes a credit memo, and a credit memo becomes a receivable.
Example
- You wish to bill small power producers from whom you purchase electricity. For this purpose, you create a register rate. The register rate contains a step that valuates the consumption with a price by means of the register operand. You set the Reverse +/- sign indicator for this step. If the meter reading difference and the price amount are positive values, the rate step then generates a billing line item with a negative amount; in other words, it creates a credit memo.
- You are calculating a difference consumption in a rate. If this difference is a positive value, the customer is to receive a credit memo, and if it is a negative value, the customer is to pay a receivable.
For this purpose, you insert a step in the rate that valuates the difference consumption with a price and writes a billing line item on the basis of the result. In this step you set the Reverse +/- sign indicator.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |