SAP ABAP Data Element XABSE (Indicator: Deduction)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
| Data Element | XABSE |
| Short Description | Indicator: Deduction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Deduction |
| Medium | 15 | Deduction |
| Long | 20 | Deduction |
| Heading | 1 | D |
Documentation
Definition
The deduction indicator controls the +/ sign of a request. The indicator is valid for all items in the request and therefore for all FI documents.
Use
If a payment request is flagged as a deduction, then this corresponds to a credit memo. In this way in an acceptance request, for example, too much money paid can be refunded to the payer. Procedure Examples Dependencies
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
