SAP ABAP Data Element WOBLSHBKZ1 (Special G/L indicator of remaining risk posting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | WOBLSHBKZ1 |
| Short Description | Special G/L indicator of remaining risk posting |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 7 | SGL Ind |
| Medium | 15 | Special G/L ind |
| Long | 20 | Special G/L ind. |
| Heading | 1 | S |
Documentation
Definition
Indicator which is used to identify a special G/L transaction.
Use
The special G/L indicator determines which account should be selected for all line items in customer or vendor accounts which will be updated in an alternative reconciliation account.
You can define further special G/L indicators per "customer" and "vendor" account type in addition to those which are shipped with the standard package.
Special G/L indicators for the remaining risk posting
This special G/L indicator routes remaining risk postings to the appropriate special G/L account.
You control the routing of special G/L postings via table configurations in Customizing.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
