SAP ABAP Data Element RET_UMSKZ (Special G/L Indicator)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	RET_UMSKZ
Short Description	Special G/L Indicator

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
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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	SpecGL Ind
Medium	20	SpecGL Ind Retention
Long	30	Special G/L Ind. for Retention
Heading	30	Special G/L Ind. for Retention

Documentation

Definition

Use

Enter the special G/L indicator that you want to use to post retentions from Logistics Invoice Verification.

Do not use the indicators A and W, because these are reserved for down payment (A) and bill of exchange (W).

Dependencies

For the special G/L indicator that you enter here, automatic release for payment must be defined in Customizing for Financial Accounting under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Set up All Company Codes for Payment Transactions (-> Vendors -> Special G/L Transactions to be Paid).

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	700