SAP ABAP Data Element NEWUM (Special G/L Indicator for the Next Line Item)
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'
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 | NEWUM |
| Short Description | Special G/L Indicator for the Next Line Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMSKZ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T074U |
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 | 7 | SGL Ind |
| Medium | 15 | Special G/L ind |
| Long | 20 | Special G/L ind. |
| Heading | 0 |
Documentation
Definition
Indicator which identifies a special G/L transaction. Special G/L transactions include down payments and bills of exchange.
Use
With this indicator, you let the system know that a special G/L transaction is to be posted and which transaction it is. Using the indicator, the system determines a special screen and the reconciliation account in the general ledger which will be updated by the line item.
Procedure
Enter the required special G/L indicator if a special G/L transaction is to be entered with the next line item and a possible default value is not to be used.
History
| Last changed by/on | SAP | 19920616 |
| SAP Release Created in |
