SAP ABAP Data Element FDM_SHKZG (FSCM-DM: Debit/Credit Indicator)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR

Basic Data

Data Element	FDM_SHKZG
Short Description	FSCM-DM: Debit/Credit Indicator

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SHKZG
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

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	D/C Indic.
Medium	15	Debit/Credit
Long	25	Debit/Credit Indicator
Heading	3	D/C

Documentation

Definition

Use

Using this selection criterion, you control the selection of open customer items for the automatic creation of dispute cases.

• Debit
  The selected debit items are added to the dispute cases as disputed objects.
• Credit
  The selected credit items are added to the dispute cases as customer-disputed objects.

Dependencies

If you use selections for the posting key, make sure that you only select posting keys that match the credit/debit indicator.

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	605