SAP ABAP Data Element AABGL_EB (Automatic adjustment)
Hierarchy
EA-FIN (Software Component) EA-FIN
   FI-BL-PT-BS (Application Component) Bank Statement
     FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement
Basic Data
Data Element AABGL_EB
Short Description Automatic adjustment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
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 Autom. 
Medium 16 Autom. adjustmnt 
Long 22 Automatic adjustment 
Heading 22 Automatic adjustment 
Documentation

Definition

Use

If you want to do the automatic adjustment on an interim account then all items still in posting area 2 that are still to be posted are examined where the first posting was made on one of the selected interim accounts. If the document on the interim account has already been cleared, the document number of the offsetting item is determined using the clearing document and written in the bank data storage. However, this only happens if the document number is unique.

If you select automatic adjustment of on account postings then the clearing document number is written in the bank data storage.

In both cases the indicator 'posted' is set in the relevant posting area so it is not possible to process the item further.

Dependencies

Example

History
Last changed by/on SAP  20020219 
SAP Release Created in 110