Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BALA_ROLE_KK |
| Short Description | Role in Account Balance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BALA_ROLE_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFK021_ROLES |
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 | AcctBalRle |
| Medium | 15 | Acct bal. role |
| Long | 20 | Account balance role |
| Heading | 4 | ABRl |
Documentation
Use
In the initial screen for the account balance, you can specify account balance roles as well as the business partner.
This is an extension of the master data restrictions.
Example
You can also maintain the "corporate group parent" account balance role per installation. In the Contract Accounts Receivable and Payable IMG you must define a function module for the account balance role to determine all corporate group subsidiaries.
If you only enter one business partner in the initial screen for account balance and leave the account balance role empty, all items are displayed for just this business partner.
However, if you specify the business partner and the "corporate group parent" account balance role, all items for this business partner and all items for the corporate group subsidiaries are displayed.
If there is no account balance role defined in the system, this field is not offered in the initial screen.
Account balance roles are delivered specifically for industries. However, you can extend these using installation-specific account balance roles in the customer name
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
