SAP ABAP Data Element XSHKE (Derive Debit/Credit Indicator from +/- Sign in Amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FFE (Package) Fast Data Entry
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FFE (Package) Fast Data Entry
Basic Data
| Data Element | XSHKE |
| Short Description | Derive Debit/Credit Indicator from +/- Sign in Amount |
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 | 0 | |
| Long | 37 | Debit/credit indicator from +/- sign |
| Heading | 55 | Debit/credit indicator from +/- sign in amount |
Documentation
Definition
Derives the debit/credit indicator from the +/- sign in the amount.
Example
If you enter the amounts 5000- and 5000(+), the system interprets these entries as 5000 credit and 5000 debit.
Dependencies
This function only works in the G/L account entry, since no debit/credit default value is set there. In the vendor transaction or custmer transaction, the debit/credit indicator is given dependent on the business transaction. This proposal is not overwritten by the system even if negative or positive amounts are entered.
History
| Last changed by/on | SAP | 19990520 |
| SAP Release Created in |
