SAP ABAP Data Element XNEGP_KK (Negative Posting)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XNEGP_KK |
| Short Description | 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 | NEG_POSTNG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Neg.Postng |
| Medium | 15 | Negative Pstng |
| Long | 20 | Negative Posting |
| Heading | 20 | Negative Posting |
Documentation
Definition
Indicates that the transaction figures have been 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 if the posting items in Contract Accounts Receivable and Payable are indicated as negative postings.
Negative postings are generally made during adjustment postings. This includes reversals, returns, clearing resets but also individual postings such as posting a credit memo if a reversal posting is not (no longer) possible.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
