SAP ABAP Data Element BLNCE_CHK (Balance check for consolidation document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LC-LC (Application Component) Basic Functions
⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-LC-LC (Application Component) Basic Functions⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
| Data Element | BLNCE_CHK |
| Short Description | Balance check for consolidation document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLNCE_CHK | |
| 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 | Bal. check |
| Medium | 15 | Balance check |
| Long | 20 | Balance check |
| Heading | 1 | B |
Documentation
Definition
You can use this field to specify the balance check which you require for postings to statistical items.
Regardless of the entry in this field, the system always issues an error if postings to at least one balance sheet or income statement item produce a balance not equal to zero.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
