SAP ABAP Data Element ERGVD_F02E (Financial statement key on change of balance)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBS (Package) G/L Accounts
Basic Data
| Data Element | ERGVD_F02E |
| Short Description | Financial statement key on change of balance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ERGSL | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Itm on chg |
| Medium | 20 | Item on balance chge |
| Long | 30 | Item on change of balance |
| Heading | 10 | BalChaItm |
Documentation
Definition
Financial statement item to which the value resulting from a change of the balance from debit to credit (or vice versa) should be transferred.
Example
If a credit balance occurs for an item on the credit side of the balance sheet, you must leave this item empty and move the value to the debit side of the balance sheet. To cater for this eventuality, you must specify the corresponding item on the debit side here.
History
| Last changed by/on | SAP | 19920603 |
| SAP Release Created in | 470 |
