SAP ABAP Data Element BKK_GL_VA_AMOUNT_DATRA (Acct Bal. Key Date)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration
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_VA_AMOUNT_DATRA |
| Short Description | Acct Bal. Key Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_TOAMT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 23 | |
| Decimal Places | 2 | |
| Output Length | 23 | |
| 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 | A.Bal.KDte |
| Medium | 20 | Acct Bal. Key Date |
| Long | 40 | Account Balance on Valuation Key Date |
| Heading | 50 | Account Balance on Valuation Key Date |
Documentation
Definition
Account balance of an account on the valuation key date for individual value adjustment.
For percentage rate value adjustment this amount is used as basis for calculation, provided the account balance reflects a debit amount at this time.
The balance is displayed in the current account currency.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
