SAP ABAP Data Element DSART_ADJ (Bank statement: planning type adjustments)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | DSART_ADJ |
| Short Description | Bank statement: planning type adjustments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DSART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T037 |
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 | PT adj |
| Medium | 15 | PT adjustments |
| Long | 20 | PT adjustments |
| Heading | 6 | PT adj |
Documentation
Definition
The bank reports the total debits in the bank account for outgoing checks. This normally happens twice a day, the first time for checks deposited in this state (first or early deposit) and the second time for checks deposited in other states (second or late deposit). Inaccuracies or amounts for checks processed after the second report can be reported as correction amounts.
If you want the correction amount to be processed automatically in cash management, you must enter a planning type here.
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
