SAP ABAP Data Element BKK_GL_REC_DATE (Reconciliation date BCA - G/L)
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_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 |