SAP ABAP Data Element F181_SPOST (P&L adjustment: Post adjustment documents individually)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBSC (Package) R/3 customizing for G/L accounts
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBSC (Package) R/3 customizing for G/L accounts
Basic Data
| Data Element | F181_SPOST |
| Short Description | P&L adjustment: Post adjustment documents individually |
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 | 20 | Post document indiv. |
| Heading | 10 | Individual |
Documentation
Definition
"P&L adjustment" normally posts the adjustments to one adjustment document.
If you activate this switch, an adjustment document is created for each invoice item, that is, for each cash discount or exchange rate difference.
The disadvantage is a significant increase in the number of adjustment documents created.
History
| Last changed by/on | SAP | 19990105 |
| SAP Release Created in |
