SAP ABAP Data Element GBST_CHKSD (Check: accounts with one-sided assignment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBS (Package) G/L Accounts

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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 | 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 |