SAP ABAP Data Element BKK_GL_VA_ICON (Icon Displaying that Indiv. Value Adjustment > Receivable)
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_ICON |
| Short Description | Icon Displaying that Indiv. Value Adjustment > Receivable |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | In:IVA>Rec |
| Medium | 20 | Indic.: IVA > Rec. |
| Long | 40 | Indic.: Indiv. Val. Adjustment > Receiv. |
| Heading | 50 | Indic.: Individual Value Adjustment > Receivable |
Documentation
Definition
If the individual value adjustment exceeds the amount receivable from the customer, the following symbol appears in the line on the account in the overview:
@1A@
In these cases you must adjust the amounts. During a posting run these individual value adjustments are not posted.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
