SAP ABAP Data Element FIGLQ_ACYTD_CRED (Accumulated credit balance at end of reporting period)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBS (Package) G/L Accounts
Basic Data
Data Element FIGLQ_ACYTD_CRED
Short Description Accumulated credit balance at end of reporting period  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV9    
Data Type CURR   Currency field, stored as DEC 
Length 17    
Decimal Places 2    
Output Length 23    
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 Acc.cred. 
Medium 20 Accum. credit balnce 
Long 30 Accumulated credit balance 
Heading 25 Accumulated Credit Balnce 
Documentation

Definition

Balance of the periods 01 through to the end of the reporting period including the balance carried forward, as long as the amount is a negative number.

History
Last changed by/on SAP  20000119 
SAP Release Created in 46C