SAP ABAP Data Element BKK_GL_VA_AKTVA (Indic.: Only Edit Accounts with Current IVA)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| Data Element | BKK_GL_VA_AKTVA |
| Short Description | Indic.: Only Edit Accounts with Current IVA |
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 | Ind.CrtIVA |
| Medium | 20 | Indic.: Current IVA |
| Long | 40 | Indic.: Only Edit Accts w. Current IVA |
| Heading | 50 | Indic.: Only Edit Accounts with Current IVA |
Documentation
Definition
If this indicator is set, only those accounts are displayed and edited for which either a value adjustment has been posted or which are flagged for a value adjustment.
If no value adjustment exists for an account and if it is also not flagged for one, the account is neither displayed nor edited.
This can occur, for example, if at some time in the past a value adjustment was created for the account and this was not later taken off the books. For documentation reasons, (change documents), an entry with a value adjumstment amounting to 0 remains for the account.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
