SAP ABAP Data Element FC_ADOPT (Adopt unchanged debit/credit signs of the values)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
EC-CS (Application Component) Consolidation
⤷
FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
| Data Element | FC_ADOPT |
| Short Description | Adopt unchanged debit/credit signs of the values |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | Adopt sign |
| Medium | 19 | Adopt dr./cr. signs |
| Long | 20 | Adopt dr./cr. signs |
| Heading | 19 | Adopt dr./cr. signs |
Documentation
Use
Set this indicator if you want the values that are uploaded to be posted in EC-CS with the debit/credit signs used in the upload file.
If you do not set this indicator, the sign in the item master data determines the sign used to post data:
- If the sign is positive, the sign in the upload file is used.
- If the sign is negative, the sign in the upload file is inverted before the data is posted.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
