SAP ABAP Data Element /IBS/E_REQ_PP (RBD: Change Requirement Previous Periods)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-RBD (Application Component) Value Adjustment
⤷
/IBS/RB (Package) iBS: Reserve for Bad Debt
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-RBD (Application Component) Value Adjustment⤷
/IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
| Data Element | /IBS/E_REQ_PP |
| Short Description | RBD: Change Requirement Previous Periods |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /IBS/O_RBTRGV | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 23 | |
| Decimal Places | 2 | |
| Output Length | 31 | |
| 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 | ChngReqPP |
| Medium | 15 | ChngReq PP |
| Long | 35 | Change Requirement Previous Periods |
| Heading | 50 | Change Requirement Previous Periods |
Documentation
Definition
Amount field that displays the change requirement for the 'value adjustment' risk provision position accumulated for the previous billing periods.
Use
The change requirement for previous billing periods can be:
- Write-off (negative amount, shown with '-' sign)
Which means a reduction of the 'value adjustment' risk provision position built up in previous billing periods.
- Reset of write-off (positive amount, shown without +/- sign)
Which means an increase of the 'value adjustment' risk provision position by partially or completely reversing write-offs posted by previous evaluations of the current billing period.
Dependencies
- On the #Turnover Processing' tab page of the RBD account, the system displays the corresponding planned record or actual record for this amount - dependent on whether or not the result of the key date evaluation has been posted already.
- In the Customizing activity Define Settlement Period Changes, you can define billing periods that vary from the calendar year.
Note
Usage can also lead to a reduction of the 'value adjustment' risk provision position for previous billing periods. This is shown in the Change Requirement for Usage field.
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
