SAP ABAP Data Element GL_XBILK (Indicator: Balance Balance Sheet Accounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KALC (Package) Cost Accounting allocations RK-S

Basic Data

Data Element	GL_XBILK
Short Description	Indicator: Balance Balance Sheet Accounts

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	BalShtAcc.
Medium	20	Balance Sheet Accts
Long	22	Balance Sheet Accounts
Heading	22	Balance Sheet Accounts

Documentation

Definition

Controls whether balancing should be carried out when processing the cycle for balance sheet accounts.

Use

If you do not set this indicator, all accounts such as P&L are dealt with, meaning in each period only the relevant period total is read and processed. For balance sheet accounts, this would mean that only the balance changes in the current period are processed for the allocation.

If the indicator is activated, then the balances for balance sheet accounts beginning with period 0 of the relevant fiscal year up to the current period are totalled for the assessment or distribution. This makes sure that the real balance of the account is read. For P&L accounts no change is made.

Dependencies

Example

History

Last changed by/on	SAP	20031111
SAP Release Created in	470