SAP ABAP Data Element FIGLQ_PREVM_CRED (Credit balance of prior periods)
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_PREVM_CRED
Short Description Credit balance of prior periods  
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
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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 Crdt p.per 
Medium 20 Credit prior periods 
Long 30 Credit balance prior periods 
Heading 25 Prior periods credit blnc 
Documentation

Definition

Balance of the periods prior to the reporting period.

Example:

If you select periods 05 to 08 for the reporting period, this field contains the balance of periods 01 to 04, as long as this amount is a negative amount.

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