SAP ABAP Data Element DKLISHBS (Output Special G/L Balance)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | DKLISHBS |
| Short Description | Output Special G/L Balance |
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
| 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 | Sp.G/L bal |
| Medium | 15 | Sp.G/L bal. |
| Long | 20 | Special G/L balance |
| Heading | 0 |
Documentation
Definition
If you select this parameter, then the customer's special G/L balance in all company codes belonging to the credit control area is output.
Only those special G/L transactions marked as relevant for credit management are displayed.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in | 470 |
