SAP ABAP Data Element KORLEVKEY_KK (Balance of untransferred adj. summary records in FI-CA)
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 | KORLEVKEY_KK |
| Short Description | Balance of untransferred adj. summary records in FI-CA |
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 | Adj. bal. |
| Medium | 15 | Adjustmt bal. |
| Long | 30 | Bal. of adjustmt summary recs |
| Heading | 15 | Adjustmt bal. |
Documentation
Definition
This total corresponds to the balance of the current, (not yet transferred), adjustment summary records to reconciliation keys in contract accounts receivable and payable, (for each company code, reconciliation account, and business area).
Such summary records are generated by program RFKKABS2. This program corrects differences in analysis that occured in program RFKKABS1.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
