SAP ABAP Data Element BKK_GLDCAC (GL: FI Posting to GL Account Debits/Credits)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
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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_GLDCAC |
| Short Description | GL: FI Posting to GL Account Debits/Credits |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_GLDCAC | |
| 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 | Deb./Cred. |
| Medium | 15 | GL Debs/Creds |
| Long | 20 | GL Debits/Credits |
| Heading | 3 | D/C |
Documentation
Definition
Indicator in BKKC10 if posted to debit or credit on the general ledger. This is necessary for pooling.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
