SAP ABAP Data Element XNEGP_RDI_KK (Negative Posting for Revenue Distribution)
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_RDI_KK |
| Short Description | Negative Posting for Revenue Distribution |
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 | 10 | Neg. Pstg |
| Medium | 20 | Negative Posting |
| Long | 25 | Negative Posting |
| Heading | 15 | Negative Pstng |
Documentation
Definition
If you have activated negative postings at company code level, adjustment records in the revenue distribution are seen as negative postings and receive this indicator in the distribution table.
Use
Dependencies
The system evaluates the indicator when you post the distribution documents and posts the adjustment records negatively if the negative posting function is also selected for the document type used.
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 473 |
