SAP ABAP Data Element NEGVAL (Indicator: Document has Negative Amounts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-FM-PO (Application Component) Postings
⤷
FMRE (Package) Funds Management: Earmarked Funds
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds
Basic Data
| Data Element | NEGVAL |
| Short Description | Indicator: Document has Negative Amounts |
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 | 4 | Neg. |
| Medium | 10 | Neg.values |
| Long | 20 | Negative values |
| Heading | 0 |
Documentation
Definition
If you set this indicator, you must enter negative values under this document type during a funds reservation. When you enter negative values, the assigned value is reduced correspondingly and thereby increases the available budget.
You can use negative values with funds reservation for outstanding credit memos, for example.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
