SAP ABAP Data Element BKK_GLKEY (Netting Group GL)
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_GLKEY |
| Short Description | Netting Group GL |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Nett.Group |
| Medium | 15 | Netting Group |
| Long | 22 | Netting Group |
| Heading | 4 | Nett |
Documentation
Use
The netting group specifies the accounts of a business partner that are to be grouped for transfer to the FI general ledger.
Accounts with the same interest conditions can be given the same netting group. During transfer to FI during daily settlement, the receivable or payable is determined from the total of the balances from all accounts of the group. If you do not specify a netting group for the account, it is not grouped with other accounts.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
