Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-CL (Application Component) Closing Operations⤷
FB_RC (Package) Reconciliation Tool
Basic Data
| Data Element | FB_RC_DSUBC |
| Short Description | Object Subgroup |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FB_RC_DSUBC | |
| Data Type | NUMC | Character string with only digits |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table | FBRC0040 |
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 | ObjSGr |
| Medium | 15 | Object Subgroup |
| Long | 20 | Object Subgroup |
| Heading | 20 | Object Subgroup |
Documentation
Definition
Object subgroups determine which data records are part of an object group.
Use
For each object subgroup, you can specify which reconciliation sets are to be compared to each other.
The reconciliation display is divided into four different main areas. If you are not familiar with the layout of the reconciliation display follow this link and choose the menu path Help > Application Help. When the application help is displayed in the browser return to this screen and continue reading.
The object groups are represented in the left hand area of the screen called Structure Tree. When the user selects an object group the assigned object subgroup is analyzed. All data records contained in the sets specified using the fields Company Field and Company Set will be displayed in the right hand area of the display.
Depending on whether or not they data records have been assigned to other data records they will be shown either in the area Unassigned Open Items of Company or Assigned Open Items. All data records contained in the sets specified using the fields Partner Field and Partner Set will be displayed as Unassigned Open Items of Partner or Assigned Open Items.
Example
Process Object Group Object Subgroup SeqNr Company Field Company Set Partner Field Partner Set
001 10 Open Items 100 10 RACCT 1000 All Accounts RACCT 1000 All Accounts
002 10 Expenses 100 10 RACCT E1000 Expenses Hardware RACCT R1000 Revenue Hardware
002 10 Expenses 100 20 RACCT E2000 Expenses Software RACCT R2000 Revenue Software
002 10 Expenses 100 30 RACCT E3000 Expenses Other RACCT R3000 Revenue Other
003 10 Receivables 100 10 RCUST 1000 All Accounts RVEND 1000 All Accounts
003 20 Payables 100 10 RVEND 1000 All Accounts RCUST 1000 All Accounts
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 500 |
