SAP ABAP Data Element UPDOB_KK (Update Credit Exposure and Payment Behavior Summary)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-IN-CR (Application Component) SAP Credit Management
⤷ FKKCR (Package) FI-CA: Credit Management Connector
⤷ FI-CA-IN-CR (Application Component) SAP Credit Management
⤷ FKKCR (Package) FI-CA: Credit Management Connector
Basic Data
Data Element | UPDOB_KK |
Short Description | Update Credit Exposure and Payment Behavior Summary |
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 | UpdCrData |
Medium | 15 | Update Cr. Data |
Long | 26 | Update Credit Data |
Heading | 1 | U |
Documentation
Definition
The credit data (credit exposure and payment behavior summary) is updated in Contract Accounts Receivable and Payable (FI-CA) as follows:
- All critical business partners
- All new business partners
- Plus x% of business partners with the oldest update date
Use
Dependencies
Example
If you want to start a run where only the credit exposure of the business partners for special attention is updated, set this indicator and enter percentage rate 0%.
If you want to start a run where the credit exposure of the business partners for special attention is updated, and 25% of the business partners with the oldest update date, set this indicator and enter percentage rate 25%.
History
Last changed by/on | SAP | 20050705 |
SAP Release Created in | 472 |