SAP ABAP Data Element COPC_BEKNZ (Debit/Credit Indicator)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CO-PC-IS (Application Component) Product Cost Controlling Information System
⤷
KKB (Package) Reporting for Costing
SAP_FIN (Software Component) SAP_FIN⤷
CO-PC-IS (Application Component) Product Cost Controlling Information System⤷
KKB (Package) Reporting for Costing
Basic Data
| Data Element | COPC_BEKNZ |
| Short Description | Debit/Credit Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | COPC_BEKNZ | |
| 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 | Dr/Cr Ind. |
| Medium | 15 | Dr/Cr Indicator |
| Long | 20 | Dr/Cr Indicator |
| Heading | 3 | D/C |
Documentation
Definition
Indicator that distinguishes debit postings from credit postings.
Use
Debit postings are indicated by a D. They arise from the following:
- Debit postings to expense accounts and inventory decrease accounts in Financial Accounting
- Reversals of credit postings in Financial Accounting (such as revenue reductions and corrections of inventory increases)
- Receiver postings in cost accounting
- Reversals of receiver postings in cost accounting
Credit postings are indicated by a C (except for credit postings from settlement and delivery to inventory). They arise from the following:
- Credit postings to revenue accounts and inventory increase accounts in Financial Accounting
- Reversals of debit postings in Financial Accounting (corrections of expense postings)
- Sender postings in cost accounting
- Reversals of sender postings in cost accounting
Credit postings from settlement are indicated by an A.
Credit postings from delivery to inventory are indicated by an L.
Dependencies
The debit/credit indicator is independent of the posted amounts, in contrast to the debit/credit indicator in FI. A debit posting of $100.00 in Financial Accounting is updated with debit/credit indicator "D" and the positive amount +100.00, while the credit posting is updated with "C" and the negative amount -100.00.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
