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

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