SAP ABAP Data Element BKK_GLBLNR (GL: Sequential Number FI Document per Reconciliation Key)
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_GLBLNR |
| Short Description | GL: Sequential Number FI Document per Reconciliation Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC6 | |
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | DocumentNo |
| Medium | 16 | Seq.No. FI Docu. |
| Long | 20 | Seq.No. FI Document |
| Heading | 8 | Doc. No. |
Documentation
Definition
Sequential number of the FI document per reconciliation key.
The FI documents are numbered consecutively per reconciliation key. This enables clear and unmistakable assignment to the source documents.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
