SAP ABAP Data Element FC_NGDOFFSDS (Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
Data Element | FC_NGDOFFSDS |
Short Description | Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FC_SITEM | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | TF115 |
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 | Subitem |
Medium | 15 | Subitem |
Long | 20 | Subitem |
Heading | 8 | Subitem |
Documentation
Definition
Enter the subitem used by consolidation of investments to post the offsetting entry for the reduction of manual negative goodwill on the debit side.
Use
Dependencies
Only subitems that belong to the current subitem category can be entered.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |