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
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 Stat 
Medium Status 
Long 22 Reconciliation status 
Heading 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