SAP ABAP Data Element BKK_GLBUSA_LST_C (Business Area Credit Transfer BCA->FI Trans. Posting)
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_GLBUSA_LST_C
Short Description Business Area Credit Transfer BCA->FI Trans. Posting  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type GSBER    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TGSB    
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 Bus.Ar. C 
Medium 15 Bus.Area Credit 
Long 22 Bus. Area Credit 
Heading BsAr C 
Documentation

Definition

Transaction area credit for transfer from BCA to FI for transaction with single posting.

During preparation of the data for transfer to the FI general ledger, the total transaction is broken down into a several partial transactions.

When you make a transfer posting for a partial transaction, an amount is noted for posting to two general ledger accounts for debit and credit (for balance sheet preparation, for example). In this way, the partial transaction has a balance of zero in FI.

When you make a single posting for a partial transaction, an amount is only noted for posting to one general ledger account (e.g. an adjustment in FI for a change of the general ledger group for current accounts). Other partial transactions involve an amount for the offsetting posting to the general ledger so that the balance of the total transaction amounts to zero.

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