SAP ABAP Data Element FC_RECSTAT (Status reconciliation Consolidation versus Fin. Accounting)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
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Basic Data
| Data Element | FC_RECSTAT |
| Short Description | Status reconciliation Consolidation versus Fin. Accounting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICON | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | ICON |
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 | Rec. |
| Medium | 15 | Rec. CS/FI |
| Long | 20 | Reconciliation CS/FI |
| Heading | 5 | Rec. |
Documentation
Definition
A green light indicates that the system found no irregularities when comparing a Financial Accounting document with its partner documents in Consolidation.
A red light points to irregularities, which may be one of the following:
- No Consolidation document was found for a selected FI document.
- More than one Consolidation document was found for a selected FI document.
- For a selected FI document, the balance per Consolidation item to which a posting was made is zero.
- No FI document was found for a selected Consolidation document.
- More than one FI document was found for a selected Consolidation document.
- A Consolidation document has a local currency balance that does not equal zero.
- The Consolidation document and the FI document contain different amounts in the local currency.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |