Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Basic Data
Data Element | SSLDSALD |
Short Description | Account balance |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DEC10_2V | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 12 | |
Decimal Places | 2 | |
Output Length | 17 | |
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 | 0 | |
Medium | 0 | |
Long | 20 | Account balance |
Heading | 0 |
Documentation
Definition
Certain balances can be included or excluded.
The balance always affects individual company codes. This also applies to sorting method 2 (group version), since company codes can have different local currencies and simply totalling the amounts would give incorrect results.
Your selection entry is generally converted into a digit with two decimal places. If you want to select amounts in currencies with a different number of decimal places, you must modify the amounts accordingly.
Example: Find all accounts with sales of 1000.00
Currency has 2 decimal places ==> entry 1000.00
Currency has 1 decimal place ==> entry 100.00
Currency has 0 decimal places ==> entry 10.00
Currency has 3 decimal places ==> entry 10000.00
Do not forget to enter positive values for debit amounts and negative values for credit amounts.
History
Last changed by/on | SAP | 19950403 |
SAP Release Created in | 470 |