SAP ABAP Data Element XNEGP_BF (Indicator: Negative Posting)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	XNEGP_BF
Short Description	Indicator: Negative Posting

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	Neg. Pstg
Medium	15	Negative Postg
Long	20	Negative Posting
Heading	2	NP

Documentation

Definition

Indicates that the line item leads to transaction figures being reset.

If the indicator is set, the update of transaction figures changes. The credit side of the account is reduced by an appropriately marked debit posting, the debit side of the account is reduced by a credit posting.

Use

The indicator is set when a document is reversed if the reversal reason specified supports negative postings. This resets all updates of transaction figures caused by the reversed document.

When you enter documents, you can also specify individual line items as negative postings provided the document type used permits this.

Procedure

To reset transaction figures, select the field when you enter the line item.

History

Last changed by/on	SAP	20050523
SAP Release Created in	700