XNGBK is a standard field within SAP Table t003 that stores Doc.type for subseq.adjustmnt information.
Indicator that subsequent adjustment postings are carried out with the
selected document type.
If you select the field, the Financial Accounting document generated is skipped by the programs which break down certain line items (customer, vendor, tax, ..) afterwards according to the offsetting entries in the document and adjust the business area or profit center subsequently, for example. This way you avoid subsequent adjustment postings from being corrected again.
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name T003 or data element XNGBK into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Indicator: Document type for posting subsequent adjustment...See data element details|
|Position of field in table:||19|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See XNGBK|
|Internal Length(in Bytes):||Assigned at Data Element level, See XNGBK|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||XNGBK|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|