SAP ABAP Data Element BKK_VA_FIX (Fixed Amount of an Individ. Value Adjustment)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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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_VA_FIX |
| Short Description | Fixed Amount of an Individ. Value Adjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_ITAMT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 23 | |
| 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 | IVA Fixed |
| Medium | 20 | IVA Fixed Amount |
| Long | 40 | IVA Fixed Amount |
| Heading | 50 | Individual Value Adjustment Fixed Amount |
Documentation
Definition
Fixed amount for an individual value adjustment.
During a valuation run for individual value adjustment, the amount entered here is posted to the general ledger. If there was already an individual value adjustment for this account, the posting is created in such a way that this amount is reached (for example, by taking off the books if the amount is less than the one already posted).
You can only define a fixed amount or a percentage amount for an account.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
