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
⤷ 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 |