SAP ABAP Data Element SHKZ (Maintain debits/credits indicator)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GBAS (Package) FI-SL Customizing / integration / Basis

Basic Data

Data Element	SHKZ
Short Description	Maintain debits/credits indicator

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

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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	Deb./Cred.
Medium	20	Debit/Credit
Long	30	Debit/Credit
Heading	3	D/C

Documentation

Definition

This field defines whether the debit/credit indicator should be set at direct posting. The program reacts depending on the sign of the posted amount. A positive amount means that the system will write an 'S' (debit), a negative amount will write an 'H' (credit).

If a credit/debit indicator is stored, the summary records are separated according to debit and credit in the GL file.

Supplementary Documentation - SHKZG 0001

Use

For a goods movement, the indicator refers to the first posting caused by the transaction (primary posting). Thus, it specifies whether the goods movement is an inward movement (debit posting) or an outward movement (credit posting).

History

Last changed by/on	SAP	20100310
SAP Release Created in