SAP ABAP Data Element BWFLG_EURO (Reconciliation by transaction type)
Hierarchy
☛ 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 BWFLG_EURO
Short Description Reconciliation by transaction type  
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 Rec. TTy 
Medium 17 Reconcil. TTy 
Long 20 Reconciliation TTy 
Heading 9 TType 
Documentation

Definition

If you set this indicator, reconciliation will take place on transaction type level after euro conversion.

The following transaction types are reconciled in the balance carryforward period:

  • Opening balance
  • Value adjustments

Account reconciliation does not take place in the following cases:

  • If different transaction types are assigned to an account
  • If trading partners are assigned to an account

History
Last changed by/on SAP  19980423 
SAP Release Created in