SAP ABAP Data Element GLKORR (Tranfer of Correction Data to General Ledger)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | GLKORR |
| Short Description | Tranfer of Correction Data to General Ledger |
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 | Corr. Run |
| Medium | 15 | Correction Run |
| Long | 20 | Correction Run |
| Heading | 10 | Corr. Run |
Documentation
Definition
This parameter controls whether a correction run takes place or not.
The program transfers all correction records from the FI-CA totals table DFKKSUM and writes these to the general ledger.
Before correction data can be transferred, you must first run one of the reports:
- RFKKABS1 - checks and corrects the FI-CA totals table
- RFKKGL20 - checks and corrects the G/L transfer
If you do not select this indicator, the program transfers the totals records from the FI-CA totals table DFKKSUM and updates them to the general ledger.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
