SAP ABAP Data Element GBST_CHKSD (Check: accounts with one-sided assignment)
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 GBST_CHKSD
Short Description Check: accounts with one-sided assignment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FLAG    
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    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short  
Medium  
Long  
Heading  
Documentation

Definition

You can use this flag to check for accounts that have only been assigned to one side (debit or credit) of the financial statement version.
This function checks whether all the accounts you have assigned in the version have been assigned to BOTH debit and credit sides.

History
Last changed by/on SAP  20130529 
SAP Release Created in