Hierarchy
MDG_FND (Software Component) MDG Foundation⤷
CA-MDG-APP-FIN (Application Component) MDG for Financials⤷
USMDZ1 (Package) Data Model
Basic Data
| Data Element | USMDZ1_SIGN2 |
| Short Description | Debit/Credit Sign (+/-) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | USMDZ1_SIGN2 | |
| 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 | 5 | Sign |
| Medium | 15 | +/- Sign |
| Long | 25 | +/- Sign |
| Heading | 1 | S |
Documentation
Definition
Used for the entry of reporting data without the debit/credit sign. You enter values without debit or credit signs.
When saving the values to the database, the system multiplies the entered value by the debit/credit sign of the respective item and, where applicable, with the debit/credit sign of the subassignment.
Use
Dependencies
Example
Items:
" For asset items and expense items, enter + as the sign.
" For liability items and revenue items, enter - as the sign.
Transaction types:
" For acquisitions/additions, write-ups and so on, enter + as the sign.
The following applies when the values entered are saved:
o Acquisitions/additions, write-ups, etc. on asset items are saved with the + sign to the database.
o Acquisitions/additions, write-ups, etc. on liability items are saved with the - sign to the database.
" For retirements, write-offs and so on, enter - as the sign.
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 605 |
