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

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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	0
Medium	0
Long	0
Heading	0

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