SAP ABAP Data Element NEG_LINES_IGNORE_PS (Ignore Negative Items)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCAD (Package) PSCD: Basics & Documents
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCAD (Package) PSCD: Basics & Documents
Basic Data
| Data Element | NEG_LINES_IGNORE_PS |
| Short Description | Ignore Negative Items |
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 | 10 | No neg. |
| Medium | 15 | No negatives |
| Long | 20 | Exclude neg. items |
| Heading | 4 | NI |
Documentation
Definition
Use
Causes negative items (credit memos to customers) not to be taken into consideration during invoicing.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
