SAP ABAP Data Element POSSHKZG (Debit/credit indicator)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WPOS (Package) IS-R: POS interface
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WPOS (Package) IS-R: POS interface
Basic Data
| Data Element | POSSHKZG |
| Short Description | Debit/credit indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POSSHKZG | |
| 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 | 3 | D/C |
| Medium | 15 | Debit/Credit |
| Long | 23 | Debit/credit indicator |
| Heading | 0 |
Documentation
Definition
With the help of this indicator, the external system can determine whether the document item should be carried out as a debit posting or as a credit posting. If the field is not supplied from the external system, the debit indicator / credit indicator is generated from the default values of the POS - Customizing.
History
| Last changed by/on | SAP | 19971006 |
| SAP Release Created in |
