SAP ABAP Data Element LC_RLEVL (Posting level)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LC-LC (Application Component) Basic Functions
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FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
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Basic Data
| Data Element | LC_RLEVL |
| Short Description | Posting level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RLEVL | |
| 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 | 10 | PostLevl |
| Medium | 10 | PostgLevel |
| Long | 10 | PostgLevel |
| Heading | 1 | L |
Documentation
Definition
The system distinguishes entries by posting levels.
This results in four types of entries:
- Standardizing Entries are characterized by posting level 1 and are company-specific.
- When making consolidating entries in pairs, two companies are always posted. Accordingly, this entry type - also known as an eliminating entry - has posting level 2. This level includes, for instance, entries for 100% eliminations of profit in inventory and profit in transferred assets.
- Posting level 3 is used for capital consolidation.
- Posting level 4 corresponds to level 3 except, that the trading partner is also posted. An example of this would be to perform a reclassification of Receivables from group members into External Receivables. This would ensure that only external amounts are reclassified.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |