SAP ABAP Data Element BKK_UEBST (Transfer Status Reconciliation Key)
Hierarchy
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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
⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
Data Element | BKK_UEBST |
Short Description | Transfer Status Reconciliation Key |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_UEBST | |
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 | Transfer |
Medium | 15 | Transfer Status |
Long | 20 | Transfer status |
Heading | 6 | Status |
Documentation
Definition
The transfer status of the reconciliation key can have the following values:
1 = Open : Posting totals update possible
2 = Closed : Posting totals update no longer possible
3 = Transferred: Documents posted to FI general ledger
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |