SAP ABAP Data Element XNEGP_LF (Negative posting)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | XNEGP_LF |
Short Description | Negative posting |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XNEGP_LF | |
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 | Neg.postng |
Medium | 15 | Negative pstng |
Long | 20 | Negative posting |
Heading | 20 | Negative posting |
Documentation
Definition
Indicates that the document item leads to transaction figures being reset.
If the indicator is set, updating of transaction figures is changed. A debit posting, flagged accordingly, reduces the credit side of the account, and a credit posting reduces the debit side of the account.
Use
The indicator can be entered for billing document types for credit notes and reversals. However, it only has the desired effect in Financial Accounting if the company code permits negative postings.
History
Last changed by/on | SAP | 19970827 |
SAP Release Created in |