SAP ABAP Data Element XUEBU_KK (Only Records with Alternative Posting Date in General Ledger)
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 | XUEBU_KK |
| Short Description | Only Records with Alternative Posting Date in General Ledger |
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
| 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 | Alt Pst Dt |
| Medium | 15 | Alt. Post. Date |
| Long | 20 | Alt. Posting Date |
| Heading | 10 | Alt Pst Dt |
Documentation
Use
Only those totals records where the posting date in the general ledger is different are evaluated.
If you can no longer carry out the tranfer to the general ledger with the original posting date because the corresponding posting period has been closed, you can also use the transfer program to transfer totals records using an alternative posting date.
This date is retained in the transferred totals records in order to document this special situation and enable a reconciliation with the general ledger in spite of the different posting date.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
