SAP ABAP Data Element SLSAE_KK (Level on Which the Entered Balance is Checked)
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 | SLSAE_KK |
| Short Description | Level on Which the Entered Balance is Checked |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SLSAE_KK | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 20 | Balance related to |
| Heading | 21 | Balance related to |
Documentation
Definition
The balance for the open items can only be calculated on some levels. These levels must correspond to the highest level of the subtotals.
Example
If you want to delimit the balance for open items for the business partners, choose business partner in the Balance related to field. Also choose a line layout for which the first level of the subtotals is the business partner.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
