SAP ABAP Data Element UEBAB_KK (Transferred to G/L as of)

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	UEBAB_KK
Short Description	Transferred to G/L as of

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	DATE
Data Type	DATS	Date field (YYYYMMDD) stored as char(8)
Length	8
Decimal Places	0
Output Length	10
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	9	Trans.frm
Medium	13	Transfer from
Long	27	Transferred to G/L as of
Heading	9	Trans.frm

Documentation

Use

Only those reconciliation keys that are to be transferred to the G/L as of the date specified are selected for reconciliation.

Procedure

Enter the date for transfer to the G/L.

History

Last changed by/on	SAP	20050224
SAP Release Created in