SAP ABAP Data Element BALNCX_KK (Status of reconciliation)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Data Element | BALNCX_KK |
Short Description | Status of reconciliation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SYCHAR132 | |
Data Type | CHAR | Character String |
Length | 132 | |
Decimal Places | 0 | |
Output Length | 132 | |
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 | 4 | Stat |
Medium | 6 | Status |
Long | 22 | Reconciliation status |
Heading | 4 | Stat |
Documentation
Use
Reconciliation status - visual
Color Significance
Green There are no differences between FI-CA
and FI; all reconciliation keys and, if
required, correction records are transferred.
Yellow Difference between FI-CA and
FI explained by non transfer of reconciliation key
(see Reconcil.key balance field)
and correction records (see
field)
Red All other differences between
FI-CA and the General Ledger
that are not just due to non-transferred
reconciliation keys and
correction records.
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |