SAP ABAP Data Element XNEGP_VF (Negative posting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | XNEGP_VF |
| Short Description | Negative posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XNEGP_VF | |
| 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
Indicator that causes the transaction figures to be reset for a document item.
If the indicator is set, then the transaction figure update is changed. A correspondingly set posting on the debit side reduces the credits side of the account. A credit posting reduces the debit side of the account.
Use
The indicator can be entered in billing types for credit memos and cancelations. It only has the required effect in FI, if the company code permites negative postings.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
