SAP ABAP Data Element GLSALDO_KK (Current balance of reconciliation accounts in G/L)
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 | GLSALDO_KK |
| Short Description | Current balance of reconciliation accounts in G/L |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | G/LAcctBal |
| Medium | 15 | G/L acct balnce |
| Long | 39 | Current balance of recon. accts in FI |
| Heading | 15 | G/L acct balnce |
Documentation
Definition
This total matches the current balance of the reconciliation accounts in Contract Accounts Receivable and Payable (FI-CA) in the FI general ledger per company code, reconciliation account, and business area. The balances are evaluated per reconciliation account in FI-GL.
The reconciliation accounts (also tax clearing accounts for down payments) that are posted to from FI-CA are defined in Customizing. This restricts the number of accounts to be considered in the general ledger.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
