SAP ABAP Data Element CREATEREL_LO (Relationship to SHKZG of the flow type)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans
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Basic Data
| Data Element | CREATEREL_LO |
| Short Description | Relationship to SHKZG of the flow type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VVCHAR1 | |
| 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 | Relations. |
| Medium | 19 | Relat. to flow type |
| Long | 36 | Relationship to SHKZG of flow type |
| Heading | 36 | Relationship to SHKZG of flow type |
Documentation
Definition
This indicator controls whether a reference unit must also be created for line items with debit/credit indicators which differ from the debit/credit indicator of the flow type.
The reference unit only needs to be updated if the following conditions apply:
- Debit/credit indicator of flow type = Debit/credit indicator of
current item - Debit/credit indicator of flow type <> Debit/credit indicator of
current item
and the flow belongs to one of the following activity categories: - Disbursement
- Assign to overpayment
- Original incoming payment
- Advance payment
Initially, the following two values exist:
'I' Also carry out update if the debit/credit indicator of the
item differs from the debit/credit indicator of the flow
No value Other
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |