SAP ABAP Data Element BELJ_REC_KK (Reconciliation Account Instead of Business Partner)
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
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 | BELJ_REC_KK |
| Short Description | Reconciliation Account Instead of Business Partner |
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 | 0 | |
| Medium | 0 | |
| Long | 28 | Reconc.acct. instead of BP |
| Heading | 28 | Reconc.acct. instead of BP |
Documentation
Definition
The reconciliation account is displayed for the business partner items instead of the business partner. This can mean that the reconciliation account is missing for some statistical items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
