SAP ABAP Data Element DZGE_VJANT (Post profit/loss from previous periods)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LC-LC (Application Component) Basic Functions
     ⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects

Basic Data

Data Element	DZGE_VJANT
Short Description	Post profit/loss from previous periods

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	X
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Pr.per.P/L
Medium	15	P/L fr.prev.per
Long	20	P/L fr.prev.period
Heading	1	P

Documentation

Definition

In the case of a first consolidation, it can be necessary to take the share of the intercompany profit and losses of the previous period into account correspondingly.

This leads to the necessity to deal with the share for the previous period as if it would have been posted to the corresponding period.

You will generally not update the intercompany profit and loss affecting net income but in profit/loss carried forward unless yoou posted in previous period not affecting net income.

The special feature of treatment of previous periods is due to the fact, that you must post with a document type which does not take deferred taxes into account since this calculation is carried out by the program.

History

Last changed by/on	SAP	19980218
SAP Release Created in