SAP ABAP Data Element ABGRD_KK (Write-Off Reason)
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 | ABGRD_KK |
| Short Description | Write-Off Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABGRD_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK048A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | 8AG | |
| Default Component name | CHARGE_OFF_REASON | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | WrOffReas. |
| Medium | 15 | Write-Off Reas. |
| Long | 20 | Write-Off Reason |
| Heading | 3 | WoR |
Documentation
Definition
Key for the business process leading to write-off.
Use
The write-off reason is saved in the written-off document for information purposes and can be output during analysis.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
