SAP ABAP Data Element FC_RECONCILE (Execute reconciliation run)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
Data Element | FC_RECONCILE |
Short Description | Execute reconciliation run |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1_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 | Reconcile |
Medium | 15 | Reconcile |
Long | 20 | Reconcile |
Heading | 5 | Rec. |
Documentation
Definition
If the indicator is selected, a reconciliation run is executed. In the process, per FI document which is included in the selection, the values in local currency per item are compared with all the Consolidation documents following it.
If the indicator is not selected, the document numbers contained in the selection are defined without further reconciliation analysis. This can be useful before a reconciliation run, in order to obtain an overview with large quantities of data. After that the analysis can be executed for certain document intervals specifically.
History
Last changed by/on | SAP | 19991110 |
SAP Release Created in |