SAP ABAP Data Element BKK_GLACL (GL Clearing Account Transfer BCA->FI)
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_GLACL |
| Short Description | GL Clearing Account Transfer BCA->FI |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | ClearActGL |
| Medium | 15 | Clear.Acct. GL |
| Long | 20 | Clear.Acct.GL |
| Heading | 10 | ClearActGL |
Documentation
Definition
If you require a breakdown of receivables and payables for balance sheet preparation, there is a clearing account here on the FI general ledger. You define the accounts to which the receivables and payables are posted in a separate Customizing table.
Even if you do not require a breakdown of receivables and payables, you still have to specify a clearing account. The entries in the Customizing table for transfer postings are also required. If these details are missing, you cannot change the general ledger group.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
