SAP ABAP Data Element EPIC_BRS_CLOSING_BAL_ADJ_BANK (Adjusted Closing Balance from Bank Statement)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
Basic Data
Data Element | EPIC_BRS_CLOSING_BAL_ADJ_BANK |
Short Description | Adjusted Closing Balance from Bank Statement |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | STRG | Character String of Variable Length |
Length | 0 | |
Decimal Places | 0 | |
Output Length | 0 | |
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 | Adj BS Bal |
Medium | 15 | Adj BS Clos Bal |
Long | 20 | Adj Bnk Stmt Cls Bal |
Heading | 10 | Adj BS Bal |
Documentation
Definition
Shows the amount of money that is present on the bank account of the company at the end of the period after adjustments to the bank G/L account have been made.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |