SAP ABAP Data Element UISS_XBILK (Account is a Balance Sheet Account)
Hierarchy
☛
MDG_FND (Software Component) MDG Foundation
⤷
CA-MDG-APP-ISS (Application Component) Internal Self-Services
⤷
UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
MDG_FND (Software Component) MDG Foundation⤷
CA-MDG-APP-ISS (Application Component) Internal Self-Services⤷
UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
Basic Data
| Data Element | UISS_XBILK |
| Short Description | Account is a Balance Sheet Account |
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
| 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 | 10 | B/S Acct |
| Medium | 20 | Balance Sheet Acct |
| Long | 25 | Balance Sheet Account |
| Heading | 8 | B/S Acct |
Documentation
Definition
Indicates that the G/L account is managed as a balance sheet account. You must enter all balance sheet accounts in this field.
Use
Dependencies
If you determine that you erroneously defined a G/L account as a balance sheet account instead of a profit and loss account for the previous fiscal year, the G/L account master will have to be changed. You then have to rerun the SAPF011 program so that the balance carried forward for the G/L accounts is correct.
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 605 |
