SAP ABAP Data Element BKK_GL_REC_DATE (Reconciliation date BCA - G/L)
Hierarchy
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
Basic Data
Data Element BKK_GL_REC_DATE
Short Description Reconciliation date BCA - G/L  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BKK_DATUM    
Data Type DATS   Date field (YYYYMMDD) stored as char(8) 
Length 8    
Decimal Places 0    
Output Length 10    
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 10 Reconcil. 
Medium 20 Reconil. BCA - G/L 
Long 40 Reconciliation date BCA - G/L 
Heading 50 Reconciliation Date BCA - G/L 
Documentation

Definition

On this date, the balances of the BCA sub-ledger are compared with the current period balances of the FI general ledger.

It is generally advisable to execute a reconciliation on the last posting date.

History
Last changed by/on SAP  20041006 
SAP Release Created in 600