SAP ABAP Data Element FIAPPT_VALUE_TYPE (CBR Value Type)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-PT (Package) Add-On Development - FI - Portugal
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-PT (Package) Add-On Development - FI - Portugal
Basic Data
| Data Element | FIAPPT_VALUE_TYPE |
| Short Description | CBR Value Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIAPPT_VALUE_TYPE | |
| 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 | Value Type |
| Medium | 15 | Value Type |
| Long | 20 | Value Type |
| Heading | 50 | Value Type |
Documentation
Definition
Specifies whether a reported entry indicates an account credit, account debit, or account balance.
Use
The following value types are available:
- S (Entry)
- E (Exit)
- P (Position)
The system displays either E or S as the value type in case of foreign transactions (incoming and outgoing payments). Value type E indicates that the associated bank account is credited and value type S indicates that the associated bank account is debited. While displaying account balances, the system always displays value type P.
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
