SAP ABAP Data Element DCIND_KK (Plus/Minus Sign of Generated Document)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ORDER (Package) Requests
Basic Data
Data Element DCIND_KK
Short Description Plus/Minus Sign of Generated Document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type DCIND_KK    
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 DEBIT_CREDIT_INDICATOR   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 +/- Sign 
Medium 20 +/- Sign 
Long 40 Plus/Minus Sign of Generated Document 
Heading 10 +/- Sign 
Documentation

Definition

Use

Defines whether the generated documents get a plus or minus sign.

You can choose from the following:

  • 1: Invoice
    The plus/minus sign of the amounts in the request are copied. Documents from requests with positive amounts are generated as an invoice.
  • 2: Credit memo
    The plus/minus sign of the amounts in the request are switched. Requests with positive amounts are generated as credit memos.
  • 3: Determined from transaction (only for industry components Utilities Industry, Telecommunication and Media relevant)
    The plus/minus sign of the amounts in the generated documents is dependent on the debit/credit indicator that you defined for the transactions.

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 473