SAP ABAP Data Element DSLDXSHB (Indicator: Issue Special G/L Balances)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | DSLDXSHB |
Short Description | Indicator: Issue Special G/L Balances |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Documentation
Definition
If you select this indicator, the special G/L account balances for each special G/L transaction are also displayed for the selected accounts.
Warning
If the periods are selected by fiscal year, the special G/L balances issued may be incorrect (if documents from the fiscal year selected have already been reorganized - see the "Technical Information" section).
Technical information
In the SAP system, the special G/L balances are only updated for the whole fiscal year. If the periods are selected by fiscal year, the report has to read the document database and deduct from the year-to- date balance those documents that do not come into the selected period. It cannot, of course, read documents that have been reorganized in the meantime.
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in | 470 |