SAP ABAP Data Element BKK_GLACL (GL Clearing Account Transfer BCA->FI)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration
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Basic Data
Data Element | BKK_GLACL |
Short Description | GL Clearing Account Transfer BCA->FI |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | ClearActGL |
Medium | 15 | Clear.Acct. GL |
Long | 20 | Clear.Acct.GL |
Heading | 10 | ClearActGL |
Documentation
Definition
If you require a breakdown of receivables and payables for balance sheet preparation, there is a clearing account here on the FI general ledger. You define the accounts to which the receivables and payables are posted in a separate Customizing table.
Even if you do not require a breakdown of receivables and payables, you still have to specify a clearing account. The entries in the Customizing table for transfer postings are also required. If these details are missing, you cannot change the general ledger group.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |