SAP ABAP Data Element BLSEQ_KK (Sequential Number of Last Balance Update)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BLSEQ_KK |
Short Description | Sequential Number of Last Balance Update |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SEQNO_KK | |
Data Type | NUMC | Character string with only digits |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
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 | SeqNo.Bal. |
Medium | 15 | SeqNo-Balance |
Long | 30 | Seq. No. of Last Bal. Update |
Heading | 40 | Sequential No. of Last Balance Update |
Documentation
Definition
Reference to the balance update during cash desk closing (Tabelle DFKKCJT).
In order to be able to determine the opening balances and differences, during the cash desk closing, this number references to the balance update of the last cash desk closing.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |