SAP ABAP Data Element BALNCX_KK (Status of reconciliation)

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	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

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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	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

    Correction balance

    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