SAP ABAP Data Element J_3RK_DEB_TURN_OK (Total Debits OK)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RK (Package) Account Correspondence Subsystem (Russia)
⤷ FI-LOC (Application Component) Localization
⤷ J3RK (Package) Account Correspondence Subsystem (Russia)
Basic Data
Data Element | J_3RK_DEB_TURN_OK |
Short Description | Total Debits 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 | Debits OK |
Medium | 15 | Total Debits OK |
Long | 20 | Total Debits OK |
Heading | 20 | Total Debits OK |
Documentation
Definition
Shows whether the total debits posted to this account from the processed accounting documents match the total debits 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 |