Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR_CBL (Package) Retail Store: Cash Balancing
Basic Data
| Data Element | WOSCR_SHKZG |
| Short Description | Cash Balancing: Debit/Credit Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SHKZG | |
| 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 | D/C Indic. |
| Medium | 15 | Debit/Credit |
| Long | 20 | Debit/Credit Ind. |
| Heading | 3 | D/C |
Documentation
Definition
Indicator in the cash balancing Internet application that defines whether the system is to interpret user entries for counted amounts as debits or credits when posting to a general ledger account in Financial Accounting.
Use
The indicator serves primarily to distinguish between incoming (credit setting) and outgoing (debit setting) cash payments.
If you leave the field empty, the system uses the debit setting.
For the other business transactions (day-end closing and bank deposit), debit and credit postings are set by the logic for the business transaction; the indicator does not play a role here.
Dependencies
The indicator appears for all definitions of account lines, as there is no definition stating whether an account line belongs to an incoming/outgoing cash payment, day-end closing or a bank deposit.
History
| Last changed by/on | SAP | 20020417 |
| SAP Release Created in | 110 |
