SAP ABAP Data Element KORRL_KK (Correction level for incorrect totals records)
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 | KORRL_KK |
| Short Description | Correction level for incorrect totals records |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| 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 | Correction |
| Medium | 15 | Correct. level |
| Long | 20 | Correction level |
| Heading | 7 | CorrLv |
Documentation
Definition
Number of correction run that created the data record.
Use
If the values in a totals record are recognized as incorrect after the transfer to G/L accounting, additional totals records can be created with correction programs. The records are numbered in case repeated corrections are required.
The values in a totals record are incorrect if they do not work out to be the total of all their posting items.
Dependencies
The highest assigned correction number is retained in the control record for a reconciliation key. The correction number is also noted up to which the corrections have already been transferred to G/L accounting. This allows you to check which corrections have not yet been transferred to G/L accounting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
