Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
Basic Data
| Data Element | GLE_DTE_ECS_BALITEM_UPDATE_FLG |
| Short Description | ECS/GL Balance Rec.: Update Balance Differences and Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Bals+Items |
| Medium | 20 | Update Bals + Items |
| Long | 27 | Update Balances and Items |
| Heading | 27 | Update Balances and Items |
Documentation
Definition
Use
If you set this indicator, the ECS balance and the FI GL balance are calculated and saved for the company codes and accounts you selected. The system also determines which FI items are still open and that lead to the difference in the balances, and saves these items.
Caution: For other accounts, if there are any ECS/GL balance differences and items that caused the difference in these balances, this data is lost. This is because tables GLE_ECS_BAL and GLE_ECS_BAL_ITEM are emptied before the data is updated.
Dependencies
Note: The calculation of balances and balance difference items can require a very long runtime.
Example
An ECS balance of USD 100 and a GL balance of USD 113 are calculated for suspense account 123. The difference in the balances is caused by an item with the value USD 13. This item was posted directly in FI (and not in ECS) to the suspense account.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
