SAP ABAP Data Element BKK_GLTRANSFTYP (Trans. Type FI Gen.Led.)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects

Basic Data

Data Element	BKK_GLTRANSFTYP
Short Description	Trans. Type FI Gen.Led.

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKK_GLTRANSFTYP
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Transf.FI
Medium	15	Trans.Type FI
Long	24	Trans. Type FI Gen.Led.
Heading	9	Transf.FI

Documentation

Definition

This indicator describes the type of transfer of general ledger data from Bank Customer Accounts (BCA) to Financial Accounting (FI).

The following alternatives are possible:

• FI general ledger and BCA are in the same system
• FI general ledger and BCA are in different systems

If the FI general ledger and BCA are in different systems, transfer of the general ledger data takes place by means of distribution (ALE - Application Link Enabeling with IDoc interface).
Make the necessary settings for distribution in the IMG by choosing 'Basis->Distribution (ALE)'.
The following categories are used for communication between BCA and the FI general ledger:

• Message category : ACC_BILLING
• Object category: BUS6007
• IDOC basis category : ACC_BILLING

Note: You will also need to set up the authorizations required for the distribution (see sample profile : B_ALE_ALL; B_ALE_RECV).

History

Last changed by/on	SAP	20041006
SAP Release Created in