SIGN - +/- Sign

SAP data element SIGN has the title "+/- Sign".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element SIGN

Property
DomainSIGN
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short Description+/- Sign
Medium Description+/- Sign
Long Description+/- Sign

Tables with fields of type SIGN

The data element SIGN is used by fields in the following tables.

Table
Development Package
FMTC_REJ_RANGESchedule Check Ranges for US Federal Treasury ConfirmationFMFG_PAY_EUS Federal government Payment related
FMTC_CHK_RANGESchedule Check Ranges for US Federal Treasury ConfirmationFMFG_EUS Federal Government budgetary ledger account derivation
OIJ_RU_CARRSRVOPCarrier Services - SelectionOIJ_TSW_RUSGS Russian RailCar EhP5e TSW Development - non-switchable
OIJ05_NWB_VARSELNWB: Database table to store the select-options for variantsOIJ_TSW_05_APPLTSW HANA Developments Application Logic
TE445Gas Law Deviation Factor per Pressure and TemperatureEE20IS-U: Billing
TE446Daily Gas Law Deviation Factors per Calorfic Value DistrictEE20IS-U: Billing
FIDOC_BLARTFI_DOCUMNT: Parallel process table for document typesFARCArchiving of FI objects
T862ZStandard reports: Line layoutsFKUCFI-LC Consolidation: Unicode-Capable Objects
T863WValuationsFKUCFI-LC Consolidation: Unicode-Capable Objects
T868Elimination of IC profit and lossFKUCFI-LC Consolidation: Unicode-Capable Objects
T872Equity Holdings AdjustmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
T872Equity Holdings AdjustmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
T872Equity Holdings AdjustmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
T872IPeriodic entry for affiliated companiesFKUCFI-LC Consolidation: Unicode-Capable Objects
T872IPeriodic entry for affiliated companiesFKUCFI-LC Consolidation: Unicode-Capable Objects
T872IPeriodic entry for affiliated companiesFKUCFI-LC Consolidation: Unicode-Capable Objects
T875CChanges in depreciationFKUCFI-LC Consolidation: Unicode-Capable Objects
T884RExchange rate indicator referencesFKUCFI-LC Consolidation: Unicode-Capable Objects
J_1AAOLDTAInflation Adjustment AA - Historic transact. period BalancesJ1AAExtended Inflation Asset Accounting
J_1GVL_WHB008Valid Transaction CategoriesJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_3RFBS5_SELOPSelection criteria values for asset classesJ3RFBS5Russia: Balance sheet supplement NF (FI-AA)
FIRUD_VAT1_RPITMVAT Reporting Items Log TableGLO_FIN_RUGlobalization Financials Russia
IDCFMHU_ASLOGLOG installments repayment sec. depreciationID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_ASLOGLOG installments repayment sec. depreciationID-CFM-HU-MMTreasury Localization: Money Market
BNK_BATCH_HEADERBatch HeaderFIN_BNK_COM_COREBank Communication: Core Objects
JBRSICRITRestrictions for SubviewsJBRCCustomizing for TRM Risk Management
THMEXTS_TRANSACTE-HA: Transaction Activity AssignmentFTHM_EXPOSUREHedge Management - Package Exposure Management
TRQT_ASSIGNMENTTreasury: Assignment RuleFTR_QUANTITY_LEDGERTreasury: Quantity Ledger
AUWEIIndex, Adjust Alloc Tbl After Entering Doc.WAUFApplication development R/3 Purchasing, Allocation table
VISCSELOPTOBSOLETE: All Select-Options of SCS (now VICARANGE)RE_XXRE: Obsolete Objects (Do Not Delete!!!)
VSBCONConditions (Surcharges/Discounts) of an IDoc ItemVASBApplication Development R/3 Sales / Self-Billing Process
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