SAP ABAP Data Element ISH_SGTXT (IS-H: Item Texts in Financial Accounting)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       NPAS (Package) Application development patient accounting system
Basic Data
Data Element ISH_SGTXT
Short Description IS-H: Item Texts in Financial Accounting  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TEXT50    
Data Type CHAR   Character String 
Length 50    
Decimal Places 0    
Output Length 50    
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 10 Item text 
Medium 15 Line item text 
Long 20 Document item text 
Heading 50 Document item text 
Documentation

Definition

This field contains explanations on the line item level of the FI posting document that is created when through-posting for the accrual is carried out.
To date, you can only store one text for all line items here. Enhancements are planned.

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