SAP ABAP Data Element BKK_VKONT (Clearing Account Transfer FI General Ledger)
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_VKONT |
| Short Description | Clearing Account Transfer FI General Ledger |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | Clear.Acct |
| Medium | 15 | Clearing Acct. |
| Long | 20 | Clearing Account |
| Heading | 10 | Clear.Acct |
Documentation
Definition
For the transfer to the FI general ledger, a clearing account on the general ledger is needed if the number of document lines or the amounts are very large. In this case, several FI documents must be posted and normally an additional posting to the clearing account is necessary for a zero balance on the FI document.
At the end of the transfer the balance on the clearing account is zero. You always post without business area.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
