SAP ABAP Data Element BKK_VA_POSTED (Individual Value Adjustment Amount Posted on GL)
Hierarchy
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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
⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
Data Element | BKK_VA_POSTED |
Short Description | Individual Value Adjustment Amount Posted on GL |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BKK_TOAMT | |
Data Type | CURR | Currency field, stored as DEC |
Length | 23 | |
Decimal Places | 2 | |
Output Length | 23 | |
Value Table |
Further Characteristics
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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 Posted |
Medium | 20 | IVA Amount Posted |
Long | 20 | IVA Amount Posted |
Heading | 50 | Posted Amount Individual Value Adjustment |
Documentation
Definition
Total amount posted on the general ledger for this account as individual value adjustment.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |