SAP ABAP Data Element BKK_GL_REC_FLAG_DETAIL (Indicator: Reconciliation overview based on G/L accounts)

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_FLAG_DETAIL
Short Description	Indicator: Reconciliation overview based on G/L accounts

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	Overview
Medium	20	Overview G/L accts
Long	40	Overview G/L accounts
Heading	50	Overview G/L Accounts

Documentation

Definition

If this indicator is set, the system outputs an overview list of the general ledger accounts with the BCA and FI balances. If you are in online mode you can branch to the detail list per G/L account. This will provide you with an overview of the BCA accounts, together with their balances, that led to the total on the FI account.

If the indicator is not set, the system outputs a detail list. This contains the corresponding BCA accounts, with balances, for all selected general ledger accounts.

History

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