SAP ABAP Data Element FICO_OACCNTSIGN (Posting +/- Sign)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-FIM-FCO (Application Component) Financial Conditions
⤷
FICO (Package) Financial Conditions
SAP_ABA (Software Component) Cross-Application Component⤷
CA-FIM-FCO (Application Component) Financial Conditions⤷
FICO (Package) Financial Conditions
Basic Data
| Data Element | FICO_OACCNTSIGN |
| Short Description | Posting +/- Sign |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FICO_OSIGN | |
| 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 | Post. +/- |
| Medium | 15 | Posting +/-Sign |
| Long | 20 | Posting +/- Sign |
| Heading | 18 | Posting +/- Sign |
Documentation
Definition
Defines whether the amount to be posted is to be debited or credited to the account.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
