SAP ABAP Data Element CO_BELKZ (CO Debit/Credit Indicator)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling
Basic Data
| Data Element | CO_BELKZ |
| Short Description | CO Debit/Credit Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELKZ | |
| 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 ind.CO |
| Medium | 15 | Dr/Cr ind. CO |
| Long | 20 | Dr/Cr indicator CO |
| Heading | 6 | D/C CO |
Documentation
Definition
Differentiates between debit and credit postings from a Controlling point of view.
Primary postings are always entered as debit postings.
Reversals in FI and transaction-based and periodic repostings in CO are also always regarded as debit postings.
The following applies to secondary postings:
- For the sender, the system makes a credit posting
- For the receiver, the system makes a debit posting
History
| Last changed by/on | SAP | 20000201 |
| SAP Release Created in |
