Hierarchy
⤷ 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 | 6 | 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 |