SAP ABAP Data Element KLBUHSUM (Print G/L Totals in Balance Audit Trail)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | KLBUHSUM |
| Short Description | Print G/L Totals in Balance Audit Trail |
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 | 0 | |
| Medium | 0 | |
| Long | 23 | Print G/L totals |
| Heading | 30 | Print G/L totals |
Documentation
Definition
The figures from accounts receivable and accounts payable can also be totalled per G/L account. However, if you do this, ensure that you have selected all the accounts, as the balance carried forward from the G/L account in question is determined on the basis of the transaction figures from that account, whilst the monthly figures are determined merely from the customer and vendor accounts which you selected.
History
| Last changed by/on | SAP | 19960124 |
| SAP Release Created in |
