SAP ABAP Data Element F123SHBL (Select Vendor Special G/L Transactions)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | F123SHBL |
Short Description | Select Vendor Special G/L Transactions |
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 | 10 | Sp.G/L |
Medium | 15 | Sp.G/L trans. |
Long | 20 | Sp.G/L transactions |
Heading | 0 |
Documentation
Definition
If you select this field, then all open items on the credit side which are special G/L transactions are selected.
Bills of exchange are excluded.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in | 470 |