SAP ABAP Data Element FM_OFFST_PSTKYGLIND (Special G/L Indicator for the Offset Line Item)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMPDOC_E (Package) Funds Management P documents

Basic Data

Data Element	FM_OFFST_PSTKYGLIND
Short Description	Special G/L Indicator for the Offset Line Item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	UMSKZ
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	T074U

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	7	Sp.G/L
Medium	15	Special G/L ind
Long	20	Special G/L ind.
Heading	0

Documentation

Definition

When you enter an offset posting key for the G/L indicator, a second line is generated for the special G/L account from the normal FI reconciliation account.

A special G/L account indicator must be defined to post on special G/L accounts. For this, use transaction OBXT and specify the special G/L account to be used when posting with this special G/L indicator.

This special G/L indicator must have a special G/L account linked to a commitment item having financial transaction type 80). You do this in Transaction Edit G/L Account Centrally.

History

Last changed by/on	SAP	20030703
SAP Release Created in	200