SAP ABAP Data Element WLF_ADJUST_SIGN (AB: Adjust Plus/Minus Sign for Credit Memo in List Output)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	WLF_ADJUST_SIGN
Short Description	AB: Adjust Plus/Minus Sign for Credit Memo in List Output

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

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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	+/- Sign
Medium	19	Adjust Sign
Long	30	Adjust Plus/Minus Sign
Heading	33	Adjust Plus/Minus Sign

Documentation

Definition

If the indicator is selected, the plus or minus sign in front of credit memos or invoices is adjusted so that they are displayed as negative. This way, invoices and credit memos can be correctly totaled in the list output.

Technically, the plus or minus sign is reversed for all CURR- und QUAN-type fields with an active plus or minus sign, that is, for documents for changing credit memos from the billing category

• 03 (Credit Memo)
• 02 (Cancel Invoice) and
• 06 (Credit Memo List)

Use

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	606