SAP ABAP Data Element NM1VB_EB (Post in G/L accounting only)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | NM1VB_EB |
| Short Description | Post in G/L accounting only |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | Bank only |
| Medium | 15 | Only bank pstgs |
| Long | 20 | Bank postings only |
| Heading | 0 |
Documentation
Definition
Indicator specifying whether the system should make only G/L postings or whether it should make both G/L and subledger postings.
If the system has already made the G/L postings in the first run, then it does not select them again during a second run via G/L as well as subledger accounting, but selects only the subledger postings.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
