SAP ABAP Data Element FC_RECSTAT (Status reconciliation Consolidation versus Fin. Accounting)
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_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 |