SAP ABAP Data Element BKK_VA_POSTED (Individual Value Adjustment Amount Posted on GL)
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_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
| 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 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 |
