SAP ABAP Data Element SALAZKUM (Accumulated balances per account)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM (Application Component) Treasury and Risk Management
⤷
FTVV (Package) TR - Objects from FVV in both Loans/Securities areas
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM (Application Component) Treasury and Risk Management⤷
FTVV (Package) TR - Objects from FVV in both Loans/Securities areas
Basic Data
| Data Element | SALAZKUM |
| Short Description | Accumulated balances per account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SALAZKUM | |
| Data Type | NUMC | Character string with only digits |
| 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 | Acc.bal. |
| Medium | 20 | Acc.balances per acc |
| Long | 26 | Acc.balances per account |
| Heading | 0 |
Documentation
Definition
Indicator for form of list output for balance reconciliation list. The various parameter values '1', '2' and '3' control the output as follows:
- For each account, the documents summarized per loan and the accumulated balances for the reporting period are displayed.
- Only the accumulated balances per account are displayed.
- Only if there are differences between the general ledger and subledger balances determined for the G/L account, are these balances displayed for the relevant account.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
