SAP ABAP Data Element FIGLQ_PREVM_DEB (Debit 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
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_DEB |
| Short Description | Debit 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
| 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 | Deb.prior |
| Medium | 20 | Debit prior periods |
| Long | 30 | Debit balance of prior periods |
| Heading | 25 | Debit prior periods |
Documentation
Definition
Balance of the periods prior to the specified reporting period.
Example:
If you select periods 05 to 08 as the reporting period, this field contains the balances of periods 01 to 04, as long as this is a positive amount.
History
| Last changed by/on | SAP | 20000119 |
| SAP Release Created in | 46C |
