SAP ABAP Data Element UMSKZ_DEF (Special G/L Indicator)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_DEFTAX (Package) Financial Accounting: Deferred Tax
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FB_DEFTAX (Package) Financial Accounting: Deferred Tax
Basic Data
| Data Element | UMSKZ_DEF |
| Short Description | Special G/L Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMSKZ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T074U |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SP_GL_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SGL Ind. |
| Medium | 15 | Special G/L Ind |
| Long | 20 | Special G/L Ind. |
| Heading | 2 | TC |
Documentation
Definition
Identifies a special G/L transaction.
Use
For all line items in customer or vendor accounts that are updated in an alternative reconciliation account in the general ledger, the special general ledger indicator determines which account is to be selected.
In addition to the special general ledger indicator delivered, you can define further indicators for account types Customer and Vendor.
History
| Last changed by/on | SAP | 20050705 |
| SAP Release Created in | 600 |
