SAP ABAP Data Element BKK_GL_VA_NEWVA (Indic.: Only Edit Accounts with IVA to be Newly Posted)
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
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_NEWVA |
| Short Description | Indic.: Only Edit Accounts with IVA to be Newly Posted |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | In:New IVA |
| Medium | 20 | Indic.: Only New IVA |
| Long | 40 | Indic.: Only Accts with New IVA to Post |
| Heading | 50 | Indic.: Only Edit Accts with IVA to Newly Post |
Documentation
Definition
If this indicator is set, only those accounts are displayed and edited for which an individual value adjustment is being posted or is being taken off the books as a result of the maintained values and the current account balance.
If there is no amount to be posted, the account is not displayed in the proposal list and is not included in the posting run.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
