SAP ABAP Data Element XSHKZG_KK (Debit/Credit Indicator)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
FI-CA (Software Component) FI-CA⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
Basic Data
| Data Element | XSHKZG_KK |
| Short Description | Debit/Credit Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X_SHKZG_D | |
| 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 | D/C Indic. |
| Medium | 20 | Debit/Credit Ind. |
| Long | 20 | Debit/Credit Ind. |
| Heading | 25 | Debit/Credit Indicator |
Documentation
Definition
The debit/credit indicator shows whether the transaction figures are updated on the debit side or the credit side of the account.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
