SAP ABAP Data Element OPHB_KK (Status of G/L Transfer)

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

Basic Data

Data Element	OPHB_KK
Short Description	Status of G/L Transfer

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

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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	G/L Tfr
Medium	15	G/L Transfer
Long	20	G/L Transfer
Heading	20	G/L Transfer

Documentation

Definition

The report can also display the status of the general ledger transfer on the key date as follows:

• Balances of general ledger accounts at period end
• Totals of the reconciliation keys not transferred to the general ledger at the key date
• Total of the adjustments not transferred to the general ledger at key date
• Postings transferred with alternative posting date (posting date before key date, alternative posting date after key date)

If all the options listed have been selected, a table of difference is output at the end of the list. This table contains only the accounts contained in the totals table of the open items.

Use

This function considerably increases the runtime of the report and is only suitable for control purposes.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	471