SAP ABAP Data Element J_3RK_CRED_TURN_OK (Total Credits 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_CRED_TURN_OK
Short Description Total Credits 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
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 Credits OK 
Medium 15 Credits OK 
Long 20 Total Credits OK 
Heading 20 Total Credits OK 
Documentation

Definition

Shows whether the total credits posted to this account from the processed accounting documents match the total credits on the standard account.

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