SAP ABAP Data Element JBSBRUTNET (Gross or Net Display)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-SA-ALM (Application Component) Asset/Liability Management
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JBRA (Package) Risk Management: Asset/Liability Management
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-SA-ALM (Application Component) Asset/Liability Management⤷
JBRA (Package) Risk Management: Asset/Liability Management
Basic Data
| Data Element | JBSBRUTNET |
| Short Description | Gross or Net Display |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JBRAUSWEIS | |
| 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 | 10 | Gross/Net |
| Medium | 20 | Gross/Net Display |
| Long | 20 | Gross/Net Display |
| Heading | 20 | Gross/Net Display |
Documentation
Definition
You use this indicator to control the data display within gap analysis when due date scenarios are used.
- Gross display: each of the due payments is displayed on the opposite side of the balance sheet.
- Net display: the due payments are displayed on the same balance sheet side as the original flow, which means that the user only sees a balanced amount as the result.
The surplus amount is identical, regardless of whether gross display or net display is used.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
