Hierarchy
BBPCRM (Software Component) BBPCRM⤷
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 |
