SAP ABAP Data Element EPIC_BRS_GL_NEED_CORRECTION (Posted to G/L Before EBS Import)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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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_GL_NEED_CORRECTION |
| Short Description | Posted to G/L Before EBS Import |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| 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 | PostNoCorr |
| Medium | 17 | Posted Before EBS |
| Long | 35 | Posted to G/L Before EBS Import |
| Heading | 10 | PostNoCorr |
Documentation
Definition
Shows the amount of incoming or outgoing payments that have been posted to the main bank G/L account before the import of the bank statement to the system.
Use
In general, you must post amounts to the main bank G/L account only after the bank statement is imported in the system and the relevant amount is included in it. If posting is necessary before that, you can use subaccounts.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
