SAP ABAP Data Element FM_BL_NEGSIGN (Budgetary Ledger Posts with Negative Signs)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
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FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMFG_BLCORE_E (Package) Core of the Budgetary Ledger
Basic Data
| Data Element | FM_BL_NEGSIGN |
| Short Description | Budgetary Ledger Posts with Negative Signs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | NEG_SIGN | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Neg.Postng |
| Medium | 20 | Negative Postings |
| Long | 33 | Negative Postings for Reductions |
| Heading | 10 | Neg.Postgn |
Documentation
Definition
If you activate this switch in customizing, the Indicator: Negative posting is set for reduction postings.
Reduction Posting Examples
- Credit memo or reversal of an invoice in FI or MM
- Reduction of a purchase order or earmarked funds document
- The sender side of a transfer posting (such as cost allocations, budget transfers)
- Budget return
History
| Last changed by/on | SAP | 20031212 |
| SAP Release Created in | 500 |
