Hierarchy

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Basic Data
Data Element | /IBS/E_WRITEUP_CY |
Short Description | RBD: Reinstatement of Original Value Current Period |
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 | ReinstCPer |
Medium | 16 | ReinsOrValCurPer |
Long | 35 | Reinst. Orig. Value Curr. Period |
Heading | 35 | Reinst. Orig. Value Curr. Period |
Documentation
Definition
Amount of reinstatement of original value for the risk provision position value adjustment or provision, which was created during previous evaluations in the billing period (posted as current records).
Use
Reinstatement of original value represents return of the risk provision balance if the reasons for a value reduction no longer exist and so the value reduction must be ended.
A differentiation is made between reinstatement of original value for the current billing period and reinstatement of original value for previous billing periods. The differentiation controls the RBD flow type used to post the corresponding reinstatement of original value.
A reinstatement of original value is displayed as a negative amount (displayed with "-").
- Risk provision position value adjustment
A reinstatement of original value for current period is posted with RBD flow type "Reset Allocation IVA" according to the RBD Customizing settings.
- Risk provision position provision
A reinstatement of original value for current period is posted with RBD flow type 'Reset Allocation Provision' according to the RBD Customizing settings.
Dependencies
- On the "Turnover Processing" tab page of the RBD account, the system displays the corresponding planned record or actual record - dependent on whether or not the result of the key date evaluation has been posted already - for this amount.
- In the Customizing activity Define Settlement Period Change, you can define billing periods that vary from the calendar year.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |