SAP ABAP Data Element FC_SIGNTXT (Text: Treatment of debit/credit signs for 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_SIGNTXT |
| Short Description | Text: Treatment of debit/credit signs for the values |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| 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 | Dr/Cr sign |
| Medium | 15 | Dr./Cr. signs |
| Long | 20 | Debit/credit signs |
| Heading | 20 | Debit/credit signs |
Documentation
Definition
Use
Specifies the treatment of debit/credit signs of the uploaded values.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19981110 |
| SAP Release Created in |
