SAP ABAP Data Element UPB_Y_REPOS (B/S Planning: Debit/Credit Differentiation Without Signs)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷
FIN-SEM-BPS-BP (Application Component) Business Planning
⤷
UPB (Package) SEM-BPS: Planning Applications
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-SEM-BPS-BP (Application Component) Business Planning⤷
UPB (Package) SEM-BPS: Planning Applications
Basic Data
| Data Element | UPB_Y_REPOS |
| Short Description | B/S Planning: Debit/Credit Differentiation Without Signs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UPB_FLAG | |
| 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 | No signs |
| Medium | 20 | Dr./cr. w/o signs |
| Long | 30 | Debit/credit diff. w/o signs |
| Heading | 30 | Debit/credit diff. w/o signs |
Documentation
Definition
A differentation of debit and credit posting is suppressed using this sign.
Normally in balance sheet planning, debit postings are executed with positive signs and credit postings with negative signs. However, in particular cases it can be desired to suppress this posting behavior. In this special case the switch should be activated.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 3.0A |
