SAP ABAP Data Element ANZMO_KK (Number of months)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ANZMO_KK |
Short Description | Number of months |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ANZMO_KK | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Months |
Medium | 15 | No. of months |
Long | 20 | Number of months |
Heading | 4 | Mon. |
Documentation
Definition
The number of months which must have passed since a dunning notice was created or a return occurred so that the creditworthiness weighting assigned can be used for the creditworthiness calculation.
Use
The number of months is used to determine the relevant weighting factor for the creditworthiness calculation.
This makes it possible to evaluate creditworthiness weighting differently based on the number of months that have passed between the dunning notice or return and the creditworthiness calculation.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |