SAP ABAP Data Element BKK_GL_DATE_BSPREP (Date up until Which Balance Sheet Preparation Selected)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration
⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
Data Element | BKK_GL_DATE_BSPREP |
Short Description | Date up until Which Balance Sheet Preparation Selected |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | 10 | Date B/S |
Medium | 20 | Date Bal.Sheet Prep. |
Long | 40 | To Date Balance Sheet Prepartion |
Heading | 50 | To Date Balance Sheet Prepartion |
Documentation
Definition
This date specifies until when the posted turnovers are to be divided into payables and receivables.
It applies for postings from productive operation that the date must be before the current posting date.
For postings from legacy data transfer, no reconciliation key containing postings before this date may be open.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |