SAP ABAP Data Element EPIC_BRS_CLOSING_BAL_AE (Adjusted Closing Balance on Bank G/L Account)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
SAP_FIN (Software Component) SAP_FIN⤷
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_AE |
| Short Description | Adjusted Closing Balance on Bank G/L Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT9 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 22 | |
| 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 | Cl.Balance |
| Medium | 20 | Adj.Closing Balance |
| Long | 30 | Adjusted Closing Balance |
| Heading | 10 | Cl.Balance |
Documentation
Definition
Shows the amount of money that is present on the bank G/L 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 |
