FIBKRUC_MO_FILT2 - Setting debet/credit indicator for consolidation
Setting debet/credit indicator for consolidation information is stored in SAP table FIBKRUC_MO_FILT2.
It is part of development package GLO_FIN_FIBK_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Development for ERP Banking Russia".
It is part of development package GLO_FIN_FIBK_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Development for ERP Banking Russia".
Fields for table FIBKRUC_MO_FILT2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| I_OR_E | Inclusion Identifier | X | FIBKRU_DDSIGN | CHAR | 2 | |
| BLART | Document Type | X | BLART | CHAR | 4 | |
| LOW | Low account value | X | FIBKRU_ACCNT_LOW | CHAR | 60 | |
| HIGH | High account value | X | FIBKRU_ACCNT_HIGH | CHAR | 60 | |
| SHKZG | Indicator of Consolidation: Debit or Credit | FIBKRU_DEBCRED | CHAR | 2 |