SAP ABAP Data Element CODRCRK (Allocation: Update Debit/Credit Flag According to CO Logic)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GALC (Package) FI-SL allocation

Basic Data

Data Element	CODRCRK
Short Description	Allocation: Update Debit/Credit Flag According to CO Logic

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

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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 as CO
Medium	15	D/C as in CO
Long	20	D/C by CO Logic
Heading	37	Debt/Credt Flag According to CO Logic

Documentation

Definition

If this flag is inactive (default setting) the debit/credit flag (DRCRK) will be updated in accordance with the usual FI view when the allocation is updated. The debit/credit flag follows the +/- sign of the updated amount, with a minus standing for credit postings and a plus standing for debit postings.

If you require an update logic that corresponds to the debit/credit flag in CO, you must activate this key for the corresponding table group. This will result in sender credits being updated as credit postings - regardless of the +/- sign - and sender debits being updated as debit postings.

History

Last changed by/on	SAP	20011218
SAP Release Created in	470