SAP ABAP Data Element BKK_XGLITM (Indicator: No Update in General Ledger)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
| Data Element | BKK_XGLITM |
| Short Description | Indicator: No Update in General Ledger |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| 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 | No GL |
| Medium | 15 | No GL |
| Long | 30 | No Update General Ledger |
| Heading | 7 | No GL |
Documentation
Definition
'X' indicates that the item is not updated on the FI general ledger.
If no company code or no general ledger variant was entered in Customizing for the bank area, there is no update on the general ledger.
This means when transferring legacy data you can choose whether or not the data is updated on the FI general ledger.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
