SAP ABAP Data Element FC_CTRITEM (Contra item)

Hierarchy

☛ 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_CTRITEM
Short Description	Contra item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FC_ITEM
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	TF100

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	Contra itm
Medium	15	Contra item
Long	20	Contra item
Heading	4	ConI

Documentation

Definition

Financial statement item to which the task Item Substitution posts the negative balance of an asset item or the positive balance of an equity or liability item.

If contra item "B" is assigned to item "A", then item "A" must likewise be assigned as a contra item to item "B" as well. The contra item assigned to an asset item must be an equity/liability item. Likewise, the contra item assigned to an equity/liability item must be an asset item.

If the items have a partner breakdown, the balance is examined for each partner unit and, if applicable, reclassified to the associated contra item.

History

Last changed by/on	SAP	20100310
SAP Release Created in