SAP ABAP Data Element J_3RK_BEG_BAL_OK (Beginning Balance OK)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RK (Package) Account Correspondence Subsystem (Russia)

Basic Data

Data Element	J_3RK_BEG_BAL_OK
Short Description	Beginning Balance OK

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ICON_4
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	2
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	Balance OK
Medium	15	Balance OK
Long	20	Beginnng Balance OK
Heading	20	Beginnng Balance OK

Documentation

Definition

Shows whether the balance on this account from the processed accounting documents matches the standard account balance.

Use

When you have processed all accounting documents, using the Automatic Offsetting Account Determination and Determine Offsetting Accounts programs, the figures shown here exactly match those in the standard G/L Account Balances report.

If there are any unprocessed accounting documents left, the list shows any discrepancies with a red traffic light.

Dependencies

Example

History

Last changed by/on	SAP	20050411
SAP Release Created in	600