SAP ABAP Data Element XNEGP_BIW (Indicator: Negative Posting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FBIW (Package) Data transfer FI-AP, FI-AR, FI-GL to BIW
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FBIW (Package) Data transfer FI-AP, FI-AR, FI-GL to BIW
Basic Data
| Data Element | XNEGP_BIW |
| 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
| 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 | 0 | |
| Medium | 15 | Negative Post. |
| Long | 20 | Negative Posting |
| Heading | 20 | Negative Posting |
Documentation
Definition
Indicator that the item has been generated by a negative posting.
Use
If you have set this indicator, after a document has been reversed, the account balance of the account concerned reflects the position as if the document had never been posted. Otherwise the debit and credit transaction figures of the account would be increased by the same amount due to the document and the reversal document.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
