SAP ABAP Data Element FC_SIGMD (Multiply by the debit/credit sign in the item master record)
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_SIGMD |
| Short Description | Multiply by the debit/credit sign in the item master record |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FC_SIGMD | |
| 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 | Sign mast. |
| Medium | 18 | Signs from master |
| Long | 29 | Dr/Cr signs from master data |
| Heading | 3 | +/- |
Documentation
Definition
Use
When this indicator is set, the uploaded FS items are processed according to the debit/credit sign defined in their respective master records.
If the sign is '-' (credit), the currency values reported for these items are inverted before the update.
Otherwise, the values are posted without changes.
If you set the indicator "Items and subitems" and the item has a breakdown by subitem, the sign in the subitem master data is also taken into account.
Procedure
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
