SAP ABAP Data Element UISS_MITKZ (Account is reconciliation account)
Hierarchy
☛
MDG_FND (Software Component) MDG Foundation
⤷
CA-MDG-APP-ISS (Application Component) Internal Self-Services
⤷
UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
MDG_FND (Software Component) MDG Foundation⤷
CA-MDG-APP-ISS (Application Component) Internal Self-Services⤷
UISS_MDG_CONTENT (Package) Internal Self Services: MDG Content
Basic Data
| Data Element | UISS_MITKZ |
| Short Description | Account is reconciliation account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UISS_MITKZ | |
| 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 | Recon.ID |
| Medium | 15 | Reconcil.ID |
| Long | 28 | Recon. account for acct type |
| Heading | 0 |
Documentation
Definition
An entry in this field characterizes the G/L account as a reconciliation account. The reconciliation account ensures the integration of a subledger account into the general ledger.
Use
Dependencies
Example
G/L account 140000 is defined as a reconciliation account. In the customer account 4711, the G/L account 140000 is determined as a reconciliation account.
In this way, all postings to customer account 4711 are also posted automatically to the G/L account 140000. The G/L account itself is not designed for direct posting. In this way, a reconciliation between subledger and general ledger is always guaranteed.
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 605 |
