SAP ABAP Data Element BKK_X_REF_ACBAL_INT (Flag: Internal Reference Account for Acct Balancing (Direct))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Data Element | BKK_X_REF_ACBAL_INT |
Short Description | Flag: Internal Reference Account for Acct Balancing (Direct) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | 0 | |
Medium | 20 | Int. Ref. Acct (Dir) |
Long | 31 | Internal Ref. Account (Direct) |
Heading | 31 | Internal Ref. Account (Direct) |
Documentation
Definition
This indicator specifies that the balancing result is posted directly to a reference account. The account referring to another account and the reference account itself are both in the same bank area. The interest and charges are posted directly to the reference account. No posting is made to the account referring to the refernence account, but the interest and charges appear in the overview of the balanced periods. The general ledger is updated in accordance with the general ledger assignment of the account referring to another account.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |