SAP ABAP Data Element /CEERE/BEDG1 (Key for Clearing)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-LC-CZ (Application Component) Real Estate Localization Czech Republic
     ⤷ /CEERE/DANNEM (Package) Localization Flexible Real Estate Czech Republic

Basic Data

Data Element	/CEERE/BEDG1
Short Description	Key for Clearing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	/CEERE/BEDG1
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
Value Table

Further Characteristics

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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	Key
Medium	17	Key for Clearing
Long	20	Key for Clearing
Heading	10	Key

Documentation

Definition

Key for matching document line items, posted on the debit and credit side of the relevant reconciliation accounts, for the automatic clearing process. During posting costs and liabilities, the system enters the key in the Assignment field of the posted line items. When you execute the Automatic Clearing program or the Clear G/L Account: Header Data (F-03) transaction, the system checks the entries in the Assignment field and matches the items that have the same entry.

Note:

If you choose No Reconciliation Key, only manual clearing is possible.

Use

Dependencies

So that the system can use the key during automatic clearing, you need to enter the ZUONR criterion as described in the Customizing activity Prepare Automatic Clearing.

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in