SAP ABAP Data Element KORD10NS (No Zero Balances Required)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	KORD10NS
Short Description	No Zero Balances Required

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	40	No zero balances
Heading	0

Documentation

Definition

By selecting this parameter, account statements or open item lists are not displayed if the closing balance is zero. With this, each document currency that exists in the account statement or open item list is looked at separately and a clearing of balances in different currencies is not carried out.

If noted items are listed in account statements or open item lists, no zero balance suppression is carried out.

History

Last changed by/on	SAP	19940827
SAP Release Created in