SAP ABAP Data Element SIGN_KK (Possible +/- Sign for Document Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | SIGN_KK |
| Short Description | Possible +/- Sign for Document Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SIGN_KK | |
| 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 | 2 | Sn |
| Medium | 10 | Sign |
| Long | 15 | +/- Sign |
| Heading | 1 | S |
Documentation
Definition
You can restrict the +/- sign of a line item to positive or negative values. In the industry component Public Services, you do this via the external transaction of the line item.
Note
This field is not used in all application areas.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
